The following options are available in the right mouse button menu:
- Confirm - Confirms selected expense(s).
- Remove Confirmation
- Approve - Approves selected expense(s).
- Remove Approval
- Authorize - Authorizes selected expense(s).
- Create Posting - Sends the information to be processed by the accounting system.
- Mail Expense Form - Sends the expense sheet by e-mail (e.g. to your immediate superior
for his/her information).
- Print Travel Expense - Prints the expense sheet.
- Create Allowance - Brings up the Deductions and Additions dialog, in which you specify
meal and/or accommodation expenses.
Activity Diagrams