Financial Traveler Extension (FTE)

The Financial Traveler Extension page allows a Financial Only Implementation to establish one or more Proxies for a Traveler. A proxy must be another employee that has been established as a Vendor/Customer under the Travel Module. When an employee is specified as a Proxy, it grants them the ability to create, view, and edit Travel Transaction for another Employee through the Financial Travel and Expense Landing Page.

This page also allows the definition of one or more Supervisors (managers) for a traveler to aid in workflow routing. Refer the Assignee Field on the Approval Rules page for the 5 choices that start with ‘SPRVSR’.