Please enable JavaScript.

Coggle requires JavaScript to display documents.

FINX, FINX, FINX, ADMIN FLOW, USER FLOW, APPROVAL FLOW - Coggle Diagram

- - - - NEW EXPENSES
        
        UPLOAD ATTACHMENT
        
        SUBMIT
        
        DELETE ATTACHMENT
        
        SUBMIT
    - - PENDING REMBUSEMENT
        
        SELECT PENDING REMBUSMENT
        
        PAID REMBUSMENT
    - - USER MANAGEMENT
        
        ADD USER
        
        EDIT USER
        
        DELETE USER
      - CATEGORY MASTER
        
        NEW CATEGORY
        
        EDIT CATEGORY
        
        DELETE CATEGORY
      - REPORTS
- - - - NEW EXPENSES
        
        UPLOAD ATTACHMENT
        
        SUBMIT
        
        DELETE
        
        SUBMIT
- - - - NEW EXPENSES
        
        UPLOAD ATTACHMENT
        
        SUBMIT
        
        DELETE ATTACHMENT
        
        SUBMIT
    - - SELECT PENDING APPROVAL
        
        APPROVE
        
        REJECT