Define Travel Request Configuration

Description of process

This process is used to setup the required configuration for travel request approval.

The approval levels available for a travel request is as follows:

1. Travel request initial approval: The travel request option general header details approval.
2. Travel request amount approval: The total amount calculated for the travel request (summary of expense details) approval.
3. Travel request detail approval: The expense details registered for the travel request option, including route information (only for abroad travel) should be approved.