By Camille Paterno April 11, 2019 07:56 Updated Follow Approve a Travel 1. Click Travel under the Approval tab. 2. Select which travel requests to approve or deny. 3. Click on more details for basic information. If you would like more information, click into the travel request. 4. Click on deny travel or approve travel. Related articles Approve an Expense Approve a Bill Approve an Order Overview of Real-time Budgets Request an Expense Comments 0 comments Please sign in to leave a comment.