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Staff Printing Expense Claim Transaction Report

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2 years 1 month ago #4159 by Jo Yong
Hi, I have tried to find for the option for each staff to print out their own expense claim transaction report, but to no avail. I'd just like to confirm, is there no option for staff to print their own report themselves?

If the answer is no, will this be able to be put into future possibility?

Thank you.

Regards,
Jo
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2 years 1 month ago #4162 by Kap-Chew
This is not yet supported, but why do you need this feature?
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2 years 1 month ago #4169 by Jo Yong
Hi Kap,

Thank you very much for your reply.
I was thinking to have our staff print out their monthly claims and attach with their original receipts to be filed in the office.
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2 years 1 month ago #4170 by Kap-Chew
Er... in that case why don't you ask them to use Document Workflow instead? They can prepare their claims in Excel file, then submit it via Document Workflow, at the same time they can print the Excel file too.
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2 years 1 month ago #4171 by Jo Yong
Hi Kap,

Thank you for the suggestion. That's a way to workaround it. Although really wanted to make full use of your entitlement, capping and approval workflow of your expense claim system. It's good.
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2 years 1 month ago #4172 by Kap-Chew
Thanks. But the design did not cater for your use case, because I thought there is no more need for paper submission using this workflow.
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