Approve Expense

Explanation

Use this option to approve registered travel expenses. The expense sheet is ready for authorization when the approval is made by a supervisor.

Prerequisites

Before approving the expense sheet, following must be completed:

• The Travel Expense must be confirmed by the employee.

System Effects

As a result of this entry, expense sheet is ready for authorization.

Pages

Expense Sheet Details
Expense Sheet Details - Admin
Expenses to Manage

Activity Diagrams

Authorize Employee Expense
Authorize Employee Expense, Manager Services