Request clarification before answering.
HI,
Can get an answer to below ...
1) Do we need to make any config under SPRO for routing Travel requests / expense reports for Manager to approve under "Travel Work Center" ?
2) No work items are creating once an employee created travel request from Portal, do we need to activate any WF to creating Work items ?
3) Do we need to make setting for POWL though we are using "Travel Work center" ?
4) Is there any document that illustrates required config in detail for "Travel Work Center" approvals ?
Thanks
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