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Apr 29, 2016 at 04:35 AM

MSS_NWBC_Travel trip approval_expense details of employee before Manger approves

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Dear Gurus,

I have a requirement of Travel expense approval, i.e In manager's Workcenter list Travel expense submitted by reportee is showing the Total cost with 3 radio buttons i.e

  • Approve Trip
  • Send Trip back for corrections
  • Reject Reimbursement of Travel expense.

PFA, screen for reference

But here Manager want to check the Expense details entered by employee while approving / Reject / sending back for corrections

Please suggest.

Thanks,

Rajeswar

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