Feature: Submission of expenses
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Since every employee has the legal requirement to declare clearly that the expenses they submit for approval are correct, the submission process requires one final check followed by an active action. Submitting an expense means that the user can not change or delete it until it has either been approved or rejected by the approver assigned to the user at hand.
| Previous: Your expenses | All features on one page | Next: Export to Excel or OpenOffice |
