About Posting Types and System Events - Project Reporting
12.14.10.1 Register Employee Travel Plans
BDR for Expense Reporting
12.14.1.1 BDR for Credit Card Mapping
12.14.1.2 BDR for Expense Reporting
12.14.1.3 BDR for Expense Sheet Assistant
12.14.11.1 Analyze Employee Expense Information
12.14.11.2 Analyze Employee Expense Information, Manager Services
Approve Employee Expense Request
12.14.7.1 Approve Employee Travel Request
12.14.7.2 Approve Travel Request, Manager Services
Employee Expense, Authorized
Approve Employee Expense Request
12.14.3.1 Define Travel Request Configuration
Process Payment in Full
12.14.9.1 Payment In Full
BDR for Employee Payment
Employee Expense
Process Employee Payment
12.14.12.1 Employee Payment
Process Authorize Employee Expense
12.14.8.1 Authorize Employee Expense
12.14.8.2 Authorize Employee Expense, Manager Services
12.14.4.1 Select Travel Option for Expense and Time Registration
Register Employee Expense Request
12.14.6.1 Register Employee Travel Request
12.14.6.2 Register Travel Request, My Self service
Process Register Employee Travel Expense
12.14.5.1 Enter Employee Expenses
12.14.5.2 Enter Employee Expenses, My Self-Service
12.14.5.3 Enter Employee Quick Expenses, My Self-Service
Employee
Employee Expense, Registered
Import Employee Credit Card Transactions
12.14.2.1 Import Employee Credit Card Transactions