Travel Process
2011-10-15 10:38:37 1 举报Travel Process
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No
END
System
Start
approved
Approve travel expense
Find the approver according To the cost center
Create travel request
Approve travel request
Email for approval progress
TOA(Table of authority)
Email to approver
Start the workflow
AP payment process
Employee
Manager
Travel Process
Yes
Financial and controlling documents
Change travel request
Change travel expense
Check and approve
Yes Posting
FICO
Create travel expense
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