Once in-country travel expenses, abroad travel expenses and subsequent receipt entries have been entered, they appear in the workflow of the responsible manager.
The view looks like this:
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As usual when processing tasks in the workflow, the task can be processed immediately (right column with red marking) or a detail query can be carried out.
If you open the detail query, the following view appears
(Note: due to the length of the view, it has been presented in several screenshots).
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From the display of the process details, editing is also possible by clicking on the "Actions" button:
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Here, too, editing can be done from the process details, see in-country travel expenses.
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Here, too, editing can be done from the process details, see in-country travel expenses.
As long as the applications for travel expenses have not yet been approved, they can be found under "uncompleted requests".
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After approval, they appear under "completed tasks" for the applicant:
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