This activity is used to define configurations for employee travel request approval and to specify how initial approval should be granted for travel request options. Initial approval can be used to indicate that general details of a travel request option are approved.
Select the supervisor level which should be allowed to approve expense request options using the relevant option. If general approval is not required when this configuration is used, you can select No Approval option in Travel Request Configuration window under Approval - Request Option General Setup.
There are no prerequisites.
There are no system effects.