Sequence Configuration

You can configure the sequence used for travel related request and claim in the Sequence Configuration page.

To view details of sequence configuration:

• On the PW Admin menu, under Travel And Expense, click Sequence Configuration.

Sequence Configuration page opens. Details displayed are:

1. In the Transaction Type list box, select the type of transaction

2. In the Approver Type text box, enter the approver name and click Add

3. The approver name will be added in the Approvers List text box

4. Click Save

Click to know more:

Travel Types

Expense Types

Unit of Measurement

Expense Configuration

Travel and Expense Master

Approver Configuration