Travel Process
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Bill Morin
7
2011-10-15 10:38 Travel Process HR Process
Travel Process
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文件内容:[Manager,Travel Process,Check and approve,Find the approver according To the cost center,END,Email to approver,AP payment process,Start the workflow,Change travel request,Create travel expense,Approve travel expense,Yes Posting,No,Yes,Create travel request,Financial and controlling documents ,Start,FICO,Email for approval progress,approved,Email to approver,Employee,Email to approver,No,Approve travel request,approved,No,System,Email for approval progress,Change travel expense,TOA(Table of authority),approved,Yes]