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Travel Approval Process Before Expenses Hit
A lot of reports are created based on travel events. It would be great to have a simple workflow approval prior to spend that would allow an employee to request a trip accompanied with justification. Basic info would be:
- Work purpose/justification
- ROM budget
This would provide some basic visibility on intention to submit expenses , such as before airline tickets purchased, for example. An approval would effectively create an expense report for the employee which they can start to populate.