15. Enhancing the Process
Now that we have a complete Cash Advance and Expense Retirement process designed on ProcessMaker, there has been an eager adoption of the process as employees are able to make requests and report expenses from the comfort of their seats without having to carry forms around seeking approvals. We have, however, received some feedback on what users feel are the shortcomings of the new process. Some of the feedback follows.
Feedback
Feedback came from Finance Officers, supervisors, and employees.
Finance Officers
We have no way of knowing a particular employee’s ...