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FR
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Workflow de note de frais
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EN
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Expense Sheet Workflow
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DE
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Workflow des Spesennachweises
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IT
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Workflow di nota spese
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ES
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Flujo de Trabajo de Hoja de Gasto
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PO
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Workflow de nota de despesa
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Workflow Transition
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Source Status
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Target Status
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Participant
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Triggered Action
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Creation by Owner
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Creation.
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To be submitted.
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Owner.
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* Updating Attribute Status of the Expense Sheet.
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Creation by Leader
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Creation.
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Validated.
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Leader,
Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Submit
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To be submitted.
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To be validated.
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Owner,
Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Approve
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To be validated.
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Validated.
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Leader,
Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Close
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Validated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Ask for modifications
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To be validated.
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To be submitted.
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Leader,
Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Ask for Revalidation
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Validated.
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To be validated.
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Functional Administrator.
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* Updating Attribute Status of the Expense Sheet.
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Workflow Transition
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Translations
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Creation by Owner
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FR - Création par le propriétaire
EN - Creation by Owner
DE - Erstellung durch Eigentümer
IT - Creazione da parte del proprietario
ES - Creación por Dueño
PO - Criação pelo proprietário
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Creation by Leader
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FR - Création par le chef de mission
EN - Creation by Leader
DE - Erstellung durch Lead-Auditor
IT - Creazione da parte del compliance test leader
ES - Creación por Líder
PO - Criação pelo chefe de missão
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Submit
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FR - Soumettre
EN - Submit
DE - Einreichen
IT - Sottoponi
ES - Enviar
PO - Submeter
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Approve
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FR - Approuver
EN - Approve
DE - Genehmigen
IT - Approva
ES - Aprobar
PO - Aprovar
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Close
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FR - Fermer
EN - Close
DE - Schließen
IT - Chiudi
ES - Cerrar
PO - Fechar
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Ask for modifications
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FR - Demander modifications
EN - Ask for modifications
DE - Änderungen anfordern
IT - Richiedi modifiche
ES - Solicitar Modificaciones
PO - Solicitar alterações
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Ask for Revalidation
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FR - Demander re-validation
EN - Ask for Revalidation
DE - Erneute Freigabe anfordern
IT - Richiedi nuova convalida
ES - Solicitar Revalidación
PO - Solicitar revalidação
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