1. Approval Trigger Conditions
2. Level 1 Approval – Manager
3. Level 2 Approval – Finance
4. Level 3 Approval – Admin / Special Approver
5. Approval Flow Preview
| Level |
Approver |
Condition |
SLA |
Status |
| Level 1 |
Reporting Manager |
Out-of-Policy / Budget Exceeded |
24 Hours |
Pending |
| Level 2 |
Finance Controller |
Conditional Finance approval |
24 Hours |
Pending |
| Level 3 |
Admin / Special Approver |
Conditional Skip Logic Applied |
24 Hours |
Pending |
3-Level approval flow applies automatically during booking based on travel policy,
cost-center, budget and conditional rules.
