Travel and Expense Master

You can configure the Travel and Expense Master used for travel related requests in the Travel and Expense Master page.

To view details of Travel and Expense Master configuration:

1. On the PW Admin menu, under Travel And Expense, click Travel and Expense Master.

Travel and Expense Master page opens:

Below are the steps to configure Travel and Master page:

• In the Requisition Prefix text box, enter the requisition prefix

• In the Requisition Number text box, enter the requisition number

• In the Claim Prefix text box, enter the claim prefix

• In the Claim Number text box, enter the claim number

• In the Escalation Limit text box, enter the escalation limit

• In the Email Alert Initiation (in days) text box, enter the email alert initiation

• In the Travel Priority (in days) text box, enter the travel priority

• Select the Expense type

2. Click Save

Click to know more:

Travel Types

Expense Types

Unit of Measurement

Expense Configuration

Approver Configuration

Sequence Configuration