For expense report on the list for Proxy and End User:
Right to left swipe the following opens should be available
- Delete
- Copy & Create a new report
- Send notification
Left to right swipe -
- View Audit Information PDF report for that line
- Print options.
For expense detail charges on the list for proxy and end user:
Right to left swipe the following opens should be available
- Delete
- Replace Expense Type (Depending on the system option.
Left to right -
- View Audit Information PDF report for that line
- Print options.
For expense report on the list for Approval:
Right to left swipe the following opens should be available
- Send notification
- Approve and Reject Option
Left to right swipe
- View Audit Information PDF report for that line
- Print options.
For expense detail charges on the list for approver:
Right to left swipe the following opens should be available
- - Approve and Reject Option for the row.
Left to right
- View Audit Information PDF report for that line