Travel can be managed through a separate workflow where an employee can request for travel with advance & can be approved by the manager. On approval the work flow moves to ticketing & finance for booking tickets & releasing the requested advance. After travel is completed an employee is expected to provide details of expenses as part of settlement. If the expense head is above the limit set for the grade, the work flow moves to the next manager for approval & from there moves to finance for settlement. All the finance related entries can be integrated to SAP or any other financial accounting system. The module has the provision for domestic & international travel where the system handles multiple currencies. Various MIS pertaining to travel can be generated.