Workflow Action Buttons
At the bottom of the Entertainment Reimbursement document, the system displays several standard workflow action buttons.
For information
about the standard workflow action buttons, see Workflow Action Buttons.
Depending on your role, you may also see one or more of the following buttons.
Workflow action buttons
|
Button |
Description |
|
Calculate |
Updates the Expense Totals and Summary by Object Code tabs and the amount fields in Assign Accounts and Accounting Lines tabs. |
|
Vendor Payment |
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. |
|
New Entertainment |
Allows you to create another Entertainment Reimbursement document for this TEM Doc #. |
Process Overview