The workflow «Expense report» is a comprehensive documentation preparation tool. With various inputs, it allows to create documents to register the expenses for fuel, business trips or representative expenses.
The module allows to create tasks from templates with subtasks (from Business Process Designer).
This module adds a new data type «Begin-End».
This module creates a new field type «Binded list (MCart)», which allows to build a list, binded with other list.
This module is developed for importing data from a file with the .xlsx-extension to the selected infoblock on the portal.