Work Plan Preparation

Employee Home Add Daily View, Verify & Submit Plan for
Field Force Employee

Start A
WorkPlan List WorkPlan Calculate Estimated Mark Claimable Adjust Work Plan Approval
Distance Entries

Rejected Success
User Login
Edit WorkPlan Notification End Notification
Authorization
to Employee to Employee

Rejected

Notification View/Open
A Approve/Reject Approved
to Approver WorkPlan
Approver

Approver Home
Search Enter Adjustment &
(Pending Approvals Approved with Adjustment
WorkPlan Approve
List)
Daily Activity

Search Error: You

Start Planned cannot confirm YES
Activities future activity
Field Force Employee (FF)

Daily Activity Home

Confirmation
Login Page (List of Daily Confirm Activity Activity Date is
FF NO Verify User Location Save Confirmation & Success
Authorization Activities of Logged from the List in Future?
data with Mark verified/ Message
in User)
Confirmation unverified

Add New Enter Reason for Edit Required

Add Deviation End
Activity in Plan Deviation Activity

NO

Unconfirmed
Replace Planned
YES Activity List for the
Activity?
Manager Date
Manager

Search
Daily Activity List View Activity Details
Activities
Monthly Expenses
Field Force Employee

Monthly Expense Rejected

Generate Monthly Review & Adjust
Start Home Notification End
Expense Claim Monthly Expense
(Expense List) to Employee

FF Employee

User Login Submit Monthly Success

Authorization Expense Notification
for Approval Rejected to Employee
Approved

Monthly Expense
Notification Enter Adjustment &
Approver Home Approve/Reject
to Approver Approve
(Pending Claims List)
Approvers

Approved with Adjustment

Search
Administrator
Employee View/Open Claim
Claim

Monthly Expense
Home Search
Generate Monthly Review Adjust & Generate Bulk
Admin

(Employee wise Employee View/Open Claim

Expense Claim Submit for Approval Claims
Expense List of Claim
Month)

A
Marketing Activity Request
FF Employee

Add New Voting

Submit Request for Rejection Success
Start Subscription A Success End
Approval Notification Notification
Request Notification

Notification NO
Voting Committee

View/Review
to Voting Voting
Request
Committee

NO

Voting Home
Search All Votes in
List of Pending
Requests Favor
Requests

YES
Approver

Notification
A Approved YES
to Approver Request Converted
to Investment