Travel Request Workflow

Accounting and finance departments use the Travel Request Flow to automate the process of managing employee requests for planning business trips or requesting assistance for upcoming travel plans. Once completed, Slate data is copied to a database that allows the accounting/finance department to quickly review and handle requests. This flow also simplifies processing travel details (such as dates, bookings, contacts, and other preferences) required for a stress free experience.

Travel Request — Make it Simple for Your Business

In today's world, despite the advent of electronic signatures and the shift away from paper documentation, personal presence is still essential and necessary. 

Corporate trips are needed, for example, when concluding new deals, conferences and summits attending, construction supervision, etc.

A ready-to-use HTML form will definitely ease up the approval procedure and financing of a Travel Request

Stay ahead and automate the request & approval process obtaining the following advantages:

  1. Quick communication within departments and teams.
  2. Simple data collection for further usage.
  3. Advanced travel planning to avoid a last-minute rush.
  4. Customizable control of expenditures.
  5. Timely notifications from smart Bots.
  6. Flow audit trail and configurable analytics.

airSlate keeps all your docs and data together in one Workplace. Be ready to optimize the entire business process management and allow employees to set up workflows without coding skills and share them with teammates.

Use Workflow
form
Documents & Forms included:
HTML_FORMS
Travel Request Form
21 Fillable fields
ATTACHMENT_FORM
Attach Ticket
2 Fillable fields
Use Workflow