2. EAIESB_Expense_ Report_ Approval_APP
Expense Reporting
Company enabled expense management system using Oracle BPM 11G.
Employee’s can submit their expense after each trip in two ways
Portal
Expense management App (Android & iOS)
Presentation provides steps involved in submitting expenses by employee
and life cycle of expense approval process
API is built on top of Oracle BPM
4. EAIESB_Expense_ Report_ Approval_APP
Work Flow
Level 1 user can submit expense report
Level 2 user can approve expense reports submitted by Level 1 resources
and can submit their own expense reports
Level 3 user can approve expense reports submitted by Level 2 user, can
view pending expense reports of his/her reportees and can submit their
own expense reports
Level 4 user can approve expense reports submitted by Level 3 and can
view can view pending expense reports of his/her reportees
16. EAIESB_Expense_ Report_ Approval_APP
Level 2 user assigned tasks in ADF Mobile view and standard BPM Workspace view
ADF Mobile View Work list view