This activity is used to approve expense details (individual expense lines) registered for a requested expense option. Approving a request option is the second stage of the expense request approval process.
According to the approval setup in the Travel Request Approval Configuration window, an expense details registered for a request option may require approval by multiple persons. Also, in each of these levels, one or many persons may be required to grant approval according to the approval setup:
In order to perform this activity, a travel request with an expense option in Pending Detail Approval state is required in the system.
There are no system effects.