Dear Somu,
Based on your reply i have few questions.
1) How All travel request/Expense stored under Assistant name only?
Ravi> how all the travel request/Expenses storted under Assistant name. how can she access other employee trip numbers. can you please pour some light.
2) Whenever the Assistant send for travel request/ Expenses, the assistant has to inform manually (through phone or e-mail).
Ravi> When Assistant send for travel request/Expense with his/her credentials it will create his/her own travel request but not others, here where i'm stucked, i want Assistant to create travel request/expense on behalf of other employee through his/her ESS credentials.
3) Please let me know your system version
Ravi> EHP6
Thanks in advance.
Regards,
Ravi
