View Expense Requests of Employees

Explanation

This activity is used to overview and analyze details of Expense Sheets and Travel requests registered by employees.

Use My Travel Requests page to receive a detailed overview of all travel requests entered by you. Travel requests details can be viewed as cards and lists.

Following actions are available:

• Details - View details of the travel request
• Confirm - Confirm the travel request
• Approve - Approve the travel request
• Select - Select the travel request option.

To view the Expense sheet overview use Expenses to Manage or My Expense Sheets page. Expense sheet details can be viewed as cards and lists.

Following actions are available:

• Add Expense - Add expenses to the selected expense sheet
• Delete Expense Sheet - Delete the expense sheet
• Details - View details of the expense sheet
• Confirm - Confirm the expense sheet
• Approve - Approve the expense sheet
• Authorize - Authorize the expense sheet

Prerequisites

In order to perform this activity, expense sheets and Travel requests are required to be already registered for employees in the company.

System Effects

There are no system effects.

Pages

Travel Requests
Travel Requests

Activity Diagrams

Analyze Employee Expense Information, Manager Services
Analyze Employee Expense Information