This application consists of two pages to manage a claim for reimbursement of travel expenses.
The first page collects details of the employee and the claim. The second page contains the approvals.
To try this application out first, just click the picture below.
Should you wish to use this application, a modification will be required after the application has been imported into your system.
In normal circumstances, the same person or group will occupy the Human Resources and Budget roles. Hence, it's not necessary to identify them in the application. Still, these roles can be linked directly to your system's user, position, group, or specific e-mail address.
The location supervisor and department managers can be linked to the value of the respective drop-down objects.
These changes will need to be done before publishing the application.
Further details of the above modifications are included in the download below.
This application is not configured for Mobile Design.
Click HERE to learn more about the Mobile Design feature.
|
To download this application and related details, click here. Then extract and import into your system. Log on to PerfectApps, go to the Apps Workspace and click the Import button. Then select the (.PA or .PF) file you saved locally and continue through the import steps.
To learn how to import an app into your account see App Management Video Tutorials |
Return to: Template Applications
