After travel request creation employees can view anything from travel request (To check either they enter correct travel details, correct ticked bookings, correct reason etc.). Employees can view travel request in approvals, requests and company expenses sections of expense module.
To know more about how to view travel request. Follow these following steps.
Through travel request
- In navbar click travel tab.
- Above step will open new tabs in dropdown. Click travel tab.
- If travel request exists with any status employee can view.
- Click view button to view travel request.
- It will open a popup with all information of travel request employees can just view it. Employees can’t edit any information from popup.
- Click travel details view button to view travel details.
- Above step will open a popup to view travel details.
- Click cancel button to close travel details popup.
- Click cancel button to close travel request popups.
Through travel approval
- In navbar click travel tab.
- Above step will open new tabs in dropdown. Click travel tab.
- Above step will open new tabs in dropdown. Click approvals tab.
- Above step will open request approvals index page.
- Requests will appear according to designations in each tab. Click on tab according to your employee designation.
- Repeat step 4-9 from above method (travel requests) to view travel request.
Through Company travels
- In navbar click travel tab.
- Above step will open new tabs in dropdown. Click travel tab.
- Above step will open new tabs in dropdown. Click company travels tab.
- Above step will open company travels index page.
- Repeat step 4-9 from above mehtod (travel requests) to view travel request.