Approving a Business Trip 

  1. Log on as the user WF-TR-2 (Dr. Martin Jost, personnel no.: 1027) using the password welcome.
  2. Choose .
  3. Choose Inbox ® Workflow.
  4. Select Chris Miller's trip.
  5. Double click on the Ex...(Executable) field.
  6. To approve the expenses reimbursement, choose Approve trip from the subsequent screen.
  7. Choose .