Travel Process

No

END

System

Start

approved

Approve travel expense

Find the approver according To the cost center

Create travel request

Approve travel request

Email for approval progress

TOA(Table of authority)

Email to approver

Start the workflow

AP payment process

Employee

Manager

Travel Process

Yes

Financial and controlling documents

Change travel request

Change travel expense

Check and approve

Yes Posting

FICO

Create travel expense