Employee Expence Reimbursement Request - Alternative 1

Send Email to Employee – Treatment in Progress
Send Email to Employee – Notice of Re- …
Validate if Employee Account Exist
Create Employee Account
Analyse the Request for Automatic Authorization
Transfer the Money to the Employee Account
Review and Approve Request (Supervisor)
Advise Employee of the Reject of the Request
Reception ofa ReimbursementRequest7 Days #9723 DaysAccount Exists?AutomaticallyApproved?Approved?YesNoOtherwiseAmount < $200YesNo

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Employee Expence Reimbursement Request - Alternative 1
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