A list of electron documents, that is, applications for business trips. Alongside with it:
All the documents take part in the process of arranging business trips.
An employee creates a business trip in the system by indicating the appropriate boxes. The system counts:
The calculations are specific for each position. The system sends the agency for arranging business trips a notification on a planned business trip.
The agency gives an employee an offer on arranging a business trip. After making a choice an employee sends an agreement application the group responsible for organizing a trip. After the agreement is achieved, the system gives an order in ERP System, while it is signed the systems waits for the trip end date and gives the initiator a task to enter a report.
After returning from a business trip, an employee has to present his/her report to the accounting department. After the agreement is achieved, the accounting department confirms acts received from the agency.
System features
Currently the company “FMF” is technically supporting the customer.