Table of Contents

Workflow

As part of the Employee Travel Expense module, a dedicated workflow has been prepared, allowing the approval of an employee's business trip by their supervisor.

To import the workflow:

  1. Select the search icon Search in the upper right corner of the Business Central system, then type Travel Expenses Setup and click the link.
  2. Click the Create Workflow Template button on the action bar.
  3. Select the search icon Search in the upper right corner of the Business Central system, then type Workflows and click the link.
  4. Click the New Workflow from Template button on the action bar.
  5. Select from the list the workflow responsible for employee travel expensess (Travel Expense).
  6. Click on the imported workflow and activate it.

Approving Users

To configure approving users:

  1. Select the search icon Search in the upper right corner of the Business Central system, then type Approval User Setup and click the link.
  2. Select a user in the User ID field and assign them the Approver ID.