Employees can request approval for business travel by providing their destination, travel dates, purpose, and expected expenses. Finance reviews each request first. Requests approved by finance move to manager review; requests declined at either stage trigger a decision email. After both approvals, an assigned staff member handles reservations and bookings. The workflow then reaches a configurable OneDrive document step and sends a final flow report.
Configure reviewer addresses, the booking assignee, notification content, and OneDrive before using the workflow with live submissions. The form records the request details, estimated total, consent, and signatures.
