---
title: "Travel Request"
space: "Frappe HR"
url: "https://docs.frappe.io/hr/travel-request"
updated: "2026-02-04"
---

Employees can request funds for official travel using Travel Request. To create a new Travel Request, go to


> **Human Resource > Travel and Expense Claim > Travel Request > New Travel Request**
> 
> 

![](https://frappehr.com/files/VW8kpGD.png)  


You can also mention the Travel Itinerary as well as the costs involved for the trip. Employees can also check `Travel Advance Required` if they wish to receive any upfront payment form the company.

![Travel Request Itinerary](https://frappehr.com/files/travel-request-itinerary.png)