Oracle ADF Mobile Expense Report Approval

1. EAIESB_Expense_Report_ Approval_APP
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Software Solutions

2. EAIESB_Expense_ Report_ Approval_APP
Reporting Structure

3. EAIESB_Expense_ Report_ Approval_APP
 Users can Login and submit expenses occurred during Trip
 If User is supervisor, he can get assigned Tasks in his list
 User can see details of expenses, he can view graphical representation and Historical
representation
 User can approve or reject expense reports
 Expense task will disappear as soon as approve or reject
 User can see assigned tasks of his reportees

4. EAIESB_Expense_ Report_ Approval_APP

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