Oracle ADF Mobile Expense Report Approval

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Oracle ADF Mobile Expense Report Approval

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Oracle ADF Mobile Expense Report Approval

  1. 1. EAIESB_Expense_Report_ Approval_APP eaiesb Software Solutions
  2. 2. EAIESB_Expense_ Report_ Approval_APP Reporting Structure
  3. 3. EAIESB_Expense_ Report_ Approval_APP  Users can Login and submit expenses occurred during Trip  If User is supervisor, he can get assigned Tasks in his list  User can see details of expenses, he can view graphical representation and Historical representation  User can approve or reject expense reports  Expense task will disappear as soon as approve or reject  User can see assigned tasks of his reportees
  4. 4. EAIESB_Expense_ Report_ Approval_APP
  5. 5. EAIESB_Expense_ Report_ Approval_APP
  6. 6. EAIESB_Expense_ Report_ Approval_APP
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  8. 8. EAIESB_Expense_ Report_ Approval_APP
  9. 9. EAIESB_Expense_ Report_ Approval_APP
  10. 10. EAIESB_Expense_ Report_ Approval_APP
  11. 11. EAIESB_Expense_ Report_ Approval_APP
  12. 12. EAIESB_Expense_ Report_ Approval_APP
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  14. 14. EAIESB_Expense_ Report_ Approval_APP
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