Oneclick Reimbursement
2025-03-17 17:19:59 0 举报Oneclick Reimbursement
作者其他创作
大纲/内容
No
Prepare & import invoice
Completed?
New?
Store the invoice records
Validation of Invoice
Done
Yes
* Manager approval will be triggered based on AI analysis or based on expense type
Search the exsiting expense reprot to update
Showing imported invoice records for picking up
Risks detected?
Event
Detect AI Assessment
Manager & P2P Approval
Concur
N
Approved?
Sync to Concur
List all existing expense reports with status
Event Owner Point of view
Search the event and create expense report
Start
Select invoice and add expense entry
Y
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