DCR Highlighter Demo February 14th, 2019
When an employee fill out an expense report the money must be paid out in one week. After filling out the expense report the manager must approve the expense report. If the manager approves the expense report the money can be paid out by finance. If the case is awaiting manager approval payout cannot happen. If the manager rejects the expense report he must later approve the expense report in order for payout to happen. The employee can redraw the expense report. Doing so will close the case. Once payout has been done the case is closed.
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