Sitemap : Expenses Management
This is a step-by-step guide for Offers Active Offers - Power Apps
By Magali Pervan
1
Click on "Management Fee"
2
Access to "Active Offers"
3
Access to "Inactive Offers"
4
Click on "OREXP Creation"
5
Click on "Expense Confirmation"
6
Click on "Expense Confirmation View"
7
Access to all the views Expenses
8
Click on "Expense Confirmation By OREXP"
9
Click on "Expense Confirmation by OREXP ✓"
10
Click on "Invoice Approval"
11
Access to "Approval (NDF, Bank & Cash)"
12
Access to "NDF Pay Back"
13
Click on "Invoice Approval (CB)"
14
Access to the view "Relate Statement"
15
Click on "NDF Reimboursement" and access to "NDF Pay Back"
16
Click on "Printing Reimbursement"
17
Click on "Pre - Invoicing"
