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Following chapter describes expense-related feature Any expense goes through life cycle illustrated in following flow-chart. Blue text denotes action; black text denote status Click "Expense" under Employee menu to access dashboard Following is a sa...

Create Expense

Employee Expense

Click "New expense" on upper right corner of expense table When expense modal appears, enter all information and click "Create" button. Click "+ Add line" if needed

Update Expense

Employee Expense

Click "Update" button on the right of expense If no "Update" button, the expense can not be updated. when expense modal appears, update expense data and click "Update" button Click "+ Add line" if needed

View Expense

Employee Expense

Click "View" button on the right of expense Expense modal appears

Submit Expense

Employee Expense

Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submitted. When expense modal appears, click "Submit" button to confirm submission

Retract Expense

Employee Expense

Click "Retract" button on the right of expense If no "Retract" button, the expense can not be retracted. When expense modal appears, click "Retract" button to confirm retraction

Approve Expense

Employee Expense

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm

Introduction

Employee Document

Following chapter describes document-related feature Click "Document" under Employee menu to access dashboard Following is a sample of document dashboard The chapter describes features available within the dashboard.

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