Expense Claim - NeoSOFT-Technologies/workflow-plugins GitHub Wiki
Description
Employees need to submit expense forms for their managers to approve, but if they all send them by e-mail, managers will find it difficult to keep track. Hence in this workflow, we have used the email format application that would be submitted by the employees. The process consists of an approval decision task, followed by an administrative task to pay the expense claim.
The manager may choose to only reject some items on the claim, in which case the process includes an additional task to list the rejected items, so that the person who pays the expense claim can recalculate the total.
Workflow Diagram
Video
Expense Claim Approved
