Streamline your business trip approval flow with JotForm’s free online Business Trip Approval Template! When an employee fills out your employee travel authorization form, their submission will be sent to the employee’s manager to approve or deny the request. The request will then move on to the finance department, who will make the final decision — which will automatically send the employee an email informing them of whether their request was successful or not.
Feel free to add new people and levels to your Business Trip Approval Template, customize autoresponder emails, and set up conditional logic using our drag-and-drop builder. In JotForm Tables or your inbox, you can quickly review the progress of requests and approve or deny them if needed. No matter what industry you work in, use this Business Trip Approval Template to speed up your business trip expense review process — and enjoy more time to spend where it counts!