About Posting Types and System Events - Human Resources
Register Employee Travel Plans
BDR for Expense Reporting
BDR for Credit Card Mapping
BDR for Expense Reporting
BDR for Expense Sheet Assistant
Training Material for Expense Reporting
Analyze Employee Expense Information
Employee Expense, Authorized
Approve Employee Expense Request
Approve Employee Travel Request
Approve Employee Expense Request
Define Travel Request Configuration
Process Payment in Full
Payment In Full
Employee Expense
Process Employee Payment
Employee Payment
Process Authorize Employee Expense
Authorize Employee Expense
Select Travel Option for Expense and Time Registration
Register Employee Expense Request
Register Employee Travel Request
Process Register Employee Travel Expense
Enter Employee Expenses
Employee
Operative HR Assistant
Employee Expense, Registered
Import Employee Credit Card Transactions
Import Employee Credit Card Transactions
Supervisor