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Travel Expense Management (User (Travel Ticket Booking (Input Travel…
Travel Expense Management
Travel Team
Travel Ticket Request
Approve
To Cost Center Manager
Reject
To User for Re-submission
To Travel Ticket Booking
(User)
Approve
To BFP Approval
Confirmed
To Travel Team/
Finance Team (If advance)
Ticket
Resolved
Reject
User need to resubmit
Approve
To EM approval
Travel Team
Send to vendors
for RFQ
Vendors Quote
Quote comparision
Quote Confirmation
1 more item...
Reject
To User for re-submission
For Approval
To Travel Ticket Booking
(User)
User
Travel Ticket Booking
Input Travel Details
To Travel Team
Travel bill submission
To CCM Approval
Reject
Ticket need to be reopen
Approve
To BFP Approval
Reject
Ticket need to re submit
Approve
To finance
Other Expense
Input Details
To CCM Approval
Reject
Ticket need to be reopen
Approve
To BFP Approval
Reject
Ticket need to re submit
Approve
To finance
Finance
Travel Ticket
Fill Advance paid
Other Expense
Check for Bills
Internal Audit
Pay to Employees
Post Details to SAP
Travel Bill Submission
Check for the bills
Internal audit
Pay Bills to Employees
Post details to SAP