Attachments for expense claim

[Former Member]

Hi,

When I activated the FITE_EXPENSES application to allow the creation of expense claim, I noticed that the attachment button is at the first screen before the user enters receipts.  Does anyone face any issue with this process flow?  Usually, my users would prefer to enter the receipts first and then attach scanned receipts?

Thanks.

[Former Member · Accepted solution]

Hi

As far as I know you cant change this.

The only workaround I see is that users could upload their receipts in FITV_POWL_TRIPS directly after creation.

[Lukas_Weigelt]

Hi Yvonne,

agreeing with Mathieu. I mean, a lot is possible, same goes for the possibility to enhance FITE_VC_CONFIRMATION, include the View Container for the Generic Object Services and Code the handling yourself, but... IMHO that's a bit too much of an effort for something as uncritical as "the process flow feels better for the end users"

Cheers, Lukas