Travel Requests
Approve / reject pre-trip travel requests
On this page
#About Travel Requests
Approve / reject pre-trip travel requests. This is a working page: a list or workspace where you find and act on records in BSuit ERP (Travel & Expense). It is used by staff (internal users). What you can see and do depends on your role and permissions.
#How to open it
In BSuit ERP, open Travel & Expense and choose “Travel Requests”, or go directly to the address /travel-expense/travel-requests.
#What you can do here
These controls are present in the page’s implementation. Whether you see a given one also depends on your permissions and on the data shown.
- Add new records — a form opens for the details.
- Delete records (you are asked to confirm).
- Filter the data shown.
- Sort by a column.
- Page through long lists.
#Data stored for each record
The form layout of this page could not be read from its source, so here is everything BSuit stores for a travelrequest (see also the TravelRequest data reference). Which fields appear on screen depends on the page and your configuration.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Employee Id | EmployeeId | Text | No | — | — |
| Code | Code | Text | No | — | — |
| Purpose | Purpose | Text | No | — | — |
| From Location | FromLocation | Text | No | — | — |
| To Location | ToLocation | Text | No | — | — |
| Departure At | DepartureAt | Date and time | No | — | — |
| Return At | ReturnAt | Date and time | No | — | — |
| Project Id | ProjectId | Text | No | — | — |
| Cost Center Id | CostCenterId | Text | No | — | CostCenter |
| Estimated Cost | EstimatedCost | Number (decimal) | No | — | — |
| Currency Id | CurrencyId | Text | No | — | Currency |
| Status | Status | Text | No | — | — |
| Workflow Instance Id | WorkflowInstanceId | Text | No | — | WorkflowInstance |
| Company Id | CompanyId | Text | No | — | Company |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#What the list shows
The list displays these columns; use search and filters to narrow it.
- Code
- Employee
- Purpose
- Route
- Dates
- Est. cost
- Status
- Action
#Observed on a running system
On 2026-09-21 this page was opened in a browser as a test administrator. This is what was visible on screen under the heading “Travel Requests”. Your own view can differ with your role, data and settings.
| Button |
|---|
| Close |
#If something is missing or fails
- No data: confirm the company or context selected in the top bar, and any filters or date range in use.
- An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
- An error message appears: note the message, the page address and what you were doing, and contact support with those details (never include passwords).
#About this guide
This guide was generated from the page’s implementation. It has not yet been reviewed by a person against a running system, so treat it as a reference for what the page contains rather than a complete procedure.
About this guide
- Status
- Partially reviewed
- Application
- BSuit ERP
- Audience
- Staff (internal users)
- Owner
- BSuit documentation team
- Reviewer
- Not yet reviewed
- Last verified
- Never
- Checked against
- Generated from source revision a36c7a086 on 2026-10-02
- Seen on a running system
- 2026-09-21
- Help version
- 2026.0.0-preview
- Guide ID
erp:/travel-expense/travel-requests
