Travel / Expense Request Process

LarsLars Expensify Customer Posts: 1

Implement functionality that would allow users to create a proposed travel / expense request.

The process of creating the request would highlight expenses that are not incompliance so users could correct them prior to submission.

Upon submission of the travel / expense request it would be routed to the appropriate manager for approval.

Administrators would be able to compare requests with submitted expense reports to identify variances.

4 votes

Gathering use cases · Last Updated


Sign In or Register to comment.