| http://www.w3.org/ns/prov#value | - Travel Expenses After the trip is over, the traveler completes and submit all necessary data and documents such as trip receipts for accommodation, meals, air fare Approve & release for settlement Reimbursement of trips by check, bank transfer, payroll processing .Integration between Personnel Administration & PD(Personnel Planning and Development)Integration between PA and PD is set by turn on sw
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