Creating Travel Authorization Form

  • 5
  • Idea
  • Updated 2 years ago
  • Not Planned
Since GSA 301-2.1 states that generally, a written or electronic travel authorization is required prior to incurring travel expenses, it would be nice if there was functionality within Replicon to meet this requirement. It could be very much like the expense reimbursement functionality, just different fields that could be custom built via a template. A manager would need to approve the request before the employee travels and incurs expenses.

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Nikki

  • 6 Posts
  • 1 Reply Like

Posted 3 years ago

  • 5
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Lingaraj Dharwad, Product Champion

  • 1100 Posts
  • 46 Reply Likes
Hi Nikki,

Thank you for using Replicon community,

Your idea will be reviewed by our product management team.

Thanks,
Lingaraj
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Nuno Ferreira, Champion

  • 193 Posts
  • 52 Reply Likes
Great idea!

We have this currently implemented outside Replicon but it would be great if Replicon supported it!

Nuno
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Lingaraj Dharwad, Product Champion

  • 1100 Posts
  • 46 Reply Likes
Hi All,

I have got an update from the PM team that this idea is currently not planned but we will consider the same during future planning sessions. 

Thanks,
Lingaraj
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Nicole Kroosz

  • 36 Posts
  • 6 Reply Likes
Great idea, this could be very useful!
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Chris Bankes

  • 18 Posts
  • 0 Reply Likes
This would be a huge relief.  My users have been asking for something like this for years, but instead we have been using an outdated approval process.  any new updates on this?
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Aashnee Kamboj, Community Moderator

  • 1521 Posts
  • 106 Reply Likes
HI Chris,

This was marked as not planned. I will however, have our team confirm if there are any works around this.

Thanks,
Aashnee