Overview

The Travel Process in ERP for non-profit organizations is established to facilitate efficient planning, approval, and reimbursement of business-related trips. This process is designed to ensure compliance with organizational policies and financial regulations while providing transparency in travel expenses.

This is Role and Resposibility of Procurement Process based on DocType

Flow of Document Process

Flow Overview of Procurement process

Travel - Cash Advance / Direct to Vendor

Travel - Cash Advance / Direct to Vendor

Travel - Reimbursement

Travel - Reimbursement

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