hello,
we try to use travel request function, some issues need you help to make it happen:
- Can you share some simple steps to follow: registered/confirmed, approval, link to expense?
- Try to add new travel request, but status being shown “Approval not required” though configuration set up approval rule and amount based set up, any steps missing?
- How to create expense sheet from travel request, in help, where to find “one expense option in a trave request is required to be in “Selected” state” ? and Where to find “Right- click and click Create Expense Sheet” ?
Your feedback is appreciated.
Thanks
Susan

