Create Expense Report - UI Procedure

1. Create Expense report navigates to view general information page

2. General information section contains Employee name, Department, Reimbursement currency, Expense report template name and employee supervisor name

3. Enter Purpose of expense report and continue

4. Cash and other expenses page will have detail section where we can enter receipt based expenses

5. Receipt date, receipt amount, expense type, Justification should be entered

6. Navigate to more details and enter expense location, merchant name, and add attachments

7. If original receipt is missing, enable check box indicating receipt is missing and continue

8. View summary details of business expense line entered

9. Weekly expenses summary and approval notes can be viewed before submitting report

10. Save and submit expense report and automatically unique reference number is generated by the system



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