Logic flowConditionsSLA timers
Version 12Draft changes

Logic flow

Travel approval workflow

Submission intake
Policy check
Manager approval
Finance review if above threshold
Executive sign-off if international
Notify requester and sync records

Current path

Rule summary

StepCondition
Manager approvalAlways required
Finance reviewAmount above threshold
Executive sign-offInternational or high risk
SLA breach alert48h idle time

Rules

Policy bindings

Escalate to finance when total amount exceeds 25,000
Send reminder after 24 hours without approver action
Archive decision history after final posting