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