Travel is more complex than leave because it requires upfront planning (hotel, ticket booking) and post-trip settlement (expenses, per diem, mileage). The Power Apps workflow covers both phases.
Pre-travel: the employee fills a form (purpose, city, dates, planned expenses, transport). Power Automate checks the project or department budget, sends to the manager in Teams. After approval: travel agency booking or self-booking with the company account, advance disbursement.
Post-travel: the employee opens the same form, adds receipts (phone photos, OCR extracts amounts), per diems calculated automatically per current rates. The workflow sends to manager approval (checks consistency), to accounting (books expenses), to payroll (cost reimbursement on wages).
Employee time: 5–10 minutes instead of 30–60 minutes for manual settlement. Accounting time: 1 minute instead of 15. Zero paper, full audit trail, approval in 24h.