Expenses (Visit (Support, Sales , Collections / recovery, Delivery, Pickup…
Collections / recovery
No Visit scheduled
Not Allowed Expense
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
Notification for Rejection
Email notification for Approval/Rejection
What is role of Accounts?
Check about limits
Who enters Drop down
Mode Should Have Drop Down
Hold (Apart from Approve/Disburse/Reject
Multiple Expense Against Same Visit