Workflow Action Buttons
At the bottom of the Entertainment Reimbursement document, the system displays several standard workflow action buttons.
For information about the
standard KFS workflow action buttons, see Workflow Action Buttons .
Depending on your roles and responsibilities, you may also see one or more of the following buttons.
Workflow action buttons
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Button |
Description |
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Updates the Expense Totals and Summary by Object Code tabs and the amount fields in Assign Accounts and Accounting Lines tabs. |
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Allows you to initiate a Disbursement Voucher with this document’s TEM Document Number in the Organization Document Number field. The system also lists the DV in the View Related Documents tab of this Entertainment Reimbursement document. |
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Allows you to create another Entertainment Reimbursement document for this TEM Doc #. |
Process Overview