Travel and Expenses - Receipts and their storage
I had a few queries on travel management.
1) Can the employees upload scanned travel trips when they are sumbitting their expense for approval from ESS? ( This i think can be done via R/3 from trip transaction so is this possible via ESS)
2) If yes where are these documents stored in the R/3 system? Are they stored in clusters ( looks unlikely)
3) We want the users to enter their expense again a "attendance spend". Can there be any code(attendance type) to which expenses need to be attached to in the wbe applicaiton, before they are sent to the managers and travel department for approval?
Any inputs on these queries are highly appreciated