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Verification of Receipts by Manager

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Hi All,

 

There is a process to attach receipts in Travel Expense Report in SAP. When the traveller completes the Travel and submits Travel Expense Report, he is attaching the receipts as well. This Receipts will be verified by Manager and then the Travel Expense Report is approved.

 

Can anybody suggest, is there any process to check, if the managers have seen and verified the receipts? Kindly explain the process and any config setting required.


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