Expense Report Part 4

How to Run a Process

After the Finance user submits the Expense Reimbursement form, ProcessMaker automatically generates a PDF document for the requester to sign to confirm the receipt of the reimbursement. The document contains all of the information submitted during the process as part of the expense report. To access the document, the Finance user can go back to the request and download the PDF to print and give to the requester to sign, thus completing the process.

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