Expense Report Part 3

How to Run a Process

In the final task of the Expense Report Process, the Finance Department reimburses the requester for the reported expenses.

The Finance user logs into ProcessMaker and double-clicks on the request to open it.  Here, she reviews the information about the expenses before selecting whether to refund the expenses via cash or check. After selecting the form of reimbursement, the Finance user submits the form.

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