Expenses 2 Settlement
After the work has been done the time to collect revenue has come.
Request & approve business travel
fill in business travel (parent is project)
push “send travel request”
display workflow to be executed
log in as approver
push “confirm”
Collect expenses on the road
add a receipt to travel request (e.g. fuel receipt > load picture)
add another receipt (hotel > pdf)
display calculated sum
Print & distribute expense reports
push button “expense report” in travel entry
pdf opens
click send to email icon
Settle & charge travel expenses
display employee travel expense summary
display bill for customer