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titleStep 3. Complete Actual Expenses
  1. Check your email and click on the link to the space above or simply go to the URL you copied in Step 3 of the installation above.
  2. Login as f_tom@<replace with your tenant id>.
  3. Select Important Items > Task List. You should see the pending Travel Authorization.
  4. Click the Image Modified Perform icon.
  5. Complete the Actual Expenses column. Note that if Actual Expenses > Estimated Expenses, the workflow will route back to the Department Head for additional approval (Step 4 below) otherwise it will skip straight to Finance (Step 5 below).
  6. Click the Submit Expenses button.
  7. Logout.

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