The Reduction to Expense process is used to submit payments for expenses originally paid by the agency via voucher, payment/travel card or by interdepartmental transfer. After form is submitted, it routes to back-office review step. The process auto generates email notifications along the way. The process saves the form and all the associated attachments as one single image in the repository. Additionally, this process replicates all documentation and saves in another repository at the end. This process calls a workflow that exports a table as a csv file and integrates with SQL database to show information dynamically on the form.