This is a single page application designed to manage mileage and miscellaneous expense claims.
The claim details and approvals are all managed on the single page.
To try this application out first, just click the picture below to start an instance of the application.
Should you wish to use this application, modifications will be required after the application has been imported into your system.
In normal circumstances the Payroll Role will always be occupied by the same person or team so it’s not necessary to identify them in the application but the role can be linked directly to a user, user-group or position in your system or to the Payroll e-mail address. This will need to be done prior to publishing the application.
Further details of the above modifications are included in the download below.
This application is not configured for Mobile Design.
Click HERE to learn more about the Mobile Design feature.
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To download this application and related details, click here. Then extract and import into your system. Log on to PerfectApps, go to the Apps Workspace and click the Import button. Then select the (.PA or .PF) file you saved locally and continue through the import steps.
To learn how to import an app into your account see App Management Video Tutorials |
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