How to do Deviation Approver Mapping for the Travel Module ?

Request you please follow the below steps for the Travel Module mapping 

1. Please click on the dotted grid on the Left hand side Then  click on the hamburger icon named Travel Request

3.Fill in the following necessary details of the employee.

1.Please remove 2nd and 3rd row keeping header fields and insert the data for upload. 

2.Enter Employee code

3.Enter Travel Type If it Domestic Or International 
4.Enter Deviation Approver employee code

5.At end Click on the Submit button.Now we are done with Travel Deviation Approver Mapping