Travel and Expense Request
Laserfiche Coordinates travel requests and all expenses related to the request.
Free
Coordinates travel requests and all expenses related to the request.
Description
This process allows the employee to submit a travel request. If approved, either the employee or a travel coordinator will plan the trip. The trip needs approval from Finance before being finalized and saved to the repository.
Participants
Travel Coordinator: Plans the trip
Supervisor: Approves the initial travel request
Finance Director: Approves the travel details and expenses
Employee: Submits initial travel request and possibly plans the trip
Laserfiche Repository
The final Travel and Expense Request form will be saved in Business Process Library\Travel and Expense Request.
Categories
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
Laserfiche is the leading global provider of intelligent content management and business process automation. The Laserfiche® platform enables organizations in more than 80 countries to transform into digital businesses. Customers in every industry—including government, education, financial services and manufacturing—use Laserfiche® to boost productivity, scale their business and deliver digital-first customer experiences.
Categories
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
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