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Login as an employee (tom in our example). will display the first step in the workflow. This is just the Expense Report form except that the Manager Approval section is not visible.
After completing the expense report and signing, the employee can submit it to the managerreviewer. The expense report information cannot be edited by the managerreviewer. After pressing the Continue button (which is labeled Report Expense Submit Expenses as we customized), the employee will see the customized display message. In our example tenant, when the employee Jack Johnson submits his expense report, he sees the message "Your expense has been submitted to Jill Burns for approval." If the employee Tom Cat submits his expense report, he sees the message "Your expense has been submitted to Jerry Mouse for approval."
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