How to do Travel Desk 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 the Account Deviation approver Employee Code 

5. Enter the Hotel Deviation approver Employee Code 

6. Enter the Ticket Deviation approver Employee Code 

7. Enter the Car Deviation approver Employee Code

5.At end Click on the Submit button.Now we are done with Travel Desk Deviation manager mapping.