Travel requisition
A travel requisition is an internal request for approval to book travel before the actual expenses are incurred. D365 uses this to manage pre-trip budget approvals and ensure business travel is justified and within policy.
How do you manage a travel requisition workflow in D365?
A travel requisition provides the essential "pre-approval" gate that allows your management team to confirm that a trip is actually needed and within budget before any money is spent, and by automating this in Microsoft Dynamics 365, you eliminate the friction of manual requests, ensuring your travel policy is followed at the very start of the process, rather than trying to "fix" it after the trip is over.
If your team is frequently booking expensive travel without prior management sign-off, you have a major budget control issue that requires an immediate, process-based fix. We help you design the requisition workflows that link your travel plans directly to your project budgets, ensuring every dollar spent on travel is approved, justified, and fully aligned with your business objectives.
Maintaining disciplined pre-trip approval demands dedicated, proactive technology management. Engaging an experienced technical team under a professional support contract guarantees that your requisition workflows remain fully performant.
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Who are we?
We're DeliveredSoft, an Microsoft Dynamics 365 Partner based in Europe. With experts in Poland, Denmark and Spain, we build custom solutions using Microsoft Dynamics 365 for clients across a range of industries.