We have got a requirement that allows the end user to enter their Expenses through Portal. Because, at the moment all our users are claiming their expenses using a Paper form and we want to replace this by using Portal.
We know that we can use ESS "Travel and Expenses", but we want this to be a separate iView and doesn't want to be part of that process. Is this possible? If so, could anyone please explain me about process. I would greatly appreciate your help.