Expenses Flow Management
- Expense will be posted to system by author.
- Coordinator/Manger will be having rights to see his subordinate's expense list for approval.
- Once manager approves document, it will get approved with his comment.
- Manager approved document will be routed to Finance/Accounts admin.
- Finally accounts administrator will approve for the whole expense document.
- Incase of high value document will be routed to special approver for document approval.
- Incase of document rejection it will be flagged with rejection and admin has to attach remarks for rejection.