Go Local Promotions - Staffing Web App

WE MAKE IT HAPPEN!

MY REIMBURSEMENTS

Reimbursement ID

Promoter

Expense Date

Amount

Expense Type

Shift Assigned

Description

Status

Submitted

Approved Date

Rejected Date

Rejection Reason

Receipt

REPORTS PARAMETERS

Reports Module

Reports Module Active

Report Rules

Apply DFA Restriction Validate Photos While Upload Validate Photos Post Upload Max Photos Allowed qty Min Photos Allowed qty Allow Microphone Use For Summary Max Seconds Summary Recording sec Max Issues Field Length chars Min Summary Field Length chars Max Summary Field Length chars

REIMBURSEMENT PARAMETERS

Reimbursements Module

Reimbursements Module Active

Request Rules

Default Approver Code Max Amount Approval $ Allow Change Expense Date Max Days For Request After Expense days Days Before Expense For Shift days Day After Expense For Shift days Approval Route Receipt Required For Request Shift Required For Request Days For Yellow Card days Days For Red Card days

REIMBURSEMENTS APPROVAL

Reimbursement ID

Promoter

Expense Date

Amount

Expense Type

Shift Assigned

Description

Receipt

Default Approver Comments

Manager Checked Reason

Comments for Manager

Rejection Reason

Manager Comments

WE MAKE IT HAPPEN!

UPCOMING SHIFTS

PENDING REPORTS

NEXT PAYROLL

LAST PAYROLL

REPORT

REIMBURSEMENT REQUEST

MY REIMBURSEMENTS

REIMBURSEMENT DETAIL

SYSTEM ADMIN

CHECK IN PARAMETERS

REPORTS PARAMETERS

REIMBURSEMENT PARAMETERS

USERS

TRAINING VIDEOS

REIMBURSEMENTS APPROVAL

REIMBURSEMENT DETAIL

VIDEO