Nintex Expense Approval Add On

Nintex Expense Approval Add On là gì

Parent/child relationship between expense report and line items: the Repeating Section form control is recommended for this, but all items must be of the same type and have the same fields. Also, you cannot attach receipts to individual line items. The client needed each line item to be of a type from a customizable list of expense types, each with custom data fields and a custom entry form. Configurable settings per Expense Class (Harmonize Sales Tax/HST applies, gratuity allowed, etc.). Automated distance cal... Show More culation using Google Maps. A trip can include any number of start/stop legs. They also wanted the ability for an employee to save a trip for later repetition. Unusual commute adjustments: If an employee's first trip of the day is to a location other than his/her regular work location, and it's LONGER than his/her normal morning commute, he/she should be reimbursed for ONLY the overage (same for evening commute when finishing up the day at a location other than normal work office). The workflow had to allow subordinates to submit on behalf of their managers, and bypass some levels of approval for board members. The initial submission form needed to retrieve custom data about the employee from the customer's line-of-business databases, in client-side script. The toolset is a server-side technology, and the customer did not have sufficient JavaScript resources on staff to build this. The expense entries, once approved by management, of course needed to be recorded in the financial software.

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• Expense Management Software

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