/SKYBFR/YCA1 :: Expenses Approval SAP Workflow
STEP #1: An employee returns from a business trip.
STEP #2: The employee composes a trip report using SAP Fiori My Travel and Expenses Application.
STEP #3: The employee sends his trip report for approval in order to get reimbursement.
STEP #4: Skybuffer Communication SAP add-on creates a decision email according to the template and sends it to the manager.
STEP #5: The manager is in a meeting with a client.
STEP #6: The manager receives Travel Expense report decision email generated by Skybuffer SAP add-on.
STEP #7: The manager takes a positive decision and clicks the Approve button.
STEP #8: A reply from the manager comes to Skybuffer SAP add-on and captures approval decision for Travel Expense Report in the background.
STEP #9: The employee receives a notification email. He opens My Travel and Expenses Fiori Application and sees the positive decision.
STEP #10: The employee is happy because with Skybuffer Simple Communication Add-on for SAP Business Workflow he gets quick and efficient decisions for expense reimbursement.