microsoft / microsoft/dynamics365patternspractices

[BUSINESS PROCESS]: Review and approve expense reports

Open
#177 0 comments 0 reactions 1 assignee View on GitHub

@rachel-profitt is already working on this.

Since Mar 11, 2024.

Dominant language
Python
Stars
227
Forks
106
Avg merge
2d 13h
Merged PRs (30d)
1

Description

Contact details

kamal.radhakrishnaia@hcl.com

Organization type

Parnter / ISV / Independant consultant

End-to-end business process

Hire to retire

Which business process area is this article related to?

Manage travel and expenses

Enter the name of the business process you are starting work on

Review and approve expense reports

Enter any additional comments or information you want us to know.

Comments go here

Specify the date you expect the article to be completed and ready for review.

08/28/2024

Code of Conduct
  • I agree to follow this project's Code of Conduct

Contributor guide

Open the contributing guide

First steps

  1. Read the whole issue, then the project's contributing guide.
  2. Comment on the issue to say you are picking it up — it saves two people doing the same work.
  3. Fork the repository and make your change on a branch.
  4. Open a pull request that references the issue number.

Assessment

This issue has not been assessed yet.

Get new issues in your inbox

A short digest of beginner-friendly GitHub issues.