Flow for expense document
- Expenses is for staff or employee to request payment consist of 5 kinds: Normal, Transportation, Message, Advance, Clear Advance.
- PR/PO is stand for Purchase Request/Purchase Order
- RRs is record receive invoice from supplier, should be the same as PO
- RR-CN is record receive credit note from supplier
- Staff Payment is a process payment to staff for any expense document which approved by process
- Credit Payment is a process payment to supplier.