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Expenses (Visit (Support, Sales, Collections / recovery, Delivery, Pickup,…
Expenses
Visit
Support
Sales
Collections / recovery
Delivery
Pickup
Procurement
Reject Expense
Beyond Limit
No Visit scheduled
Not Allowed Expense
Improvments
Hold
Notification for Rejection
Email notification for Approval/Rejection
Tickets
Email Notification(Alert) to Accounts by End of the Month
Count of Pending Approval by Accounts Should be Display in Accounts on Expense.
Pagewise record displayed
What is role of Accounts?
Check about limits
Accept Expense
Hold
Who enters Drop down
CSV Export
Multi Select
Reduce Amount
Mode Should Have Drop Down
Hold (Apart from Approve/Disburse/Reject
Multiple Expense Against Same Visit