Creating Expense Report Workflowwith Google Drive/Docs

Submit Expense Report

ApproveExpense Report

Payment

DenyExpense Report

Approve/Deny Expense Report

➔ Design workflow within Two Steps➔ Use Google Documents as Workflow Template➔ Add workflow recipients while editing the document➔ Workflow recipients can be your google apps users or outside members with

email id. ➔ Add Tags to categorize workflow document➔ Add accounting department as CC or Group CC to process the payment after

approval➔ Enforce document permission/ownership changes before and after approval.

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