How to handle a travel and expense form as Granskare or Attesterare in PA-webben

Here, as a Granskare and Attesterare for a travel and expense form, you can read how to do it.
You log in to the PA web, select "Process cases" in the left menu and click on Travel/expenses.
The role of granskare is first described below, followed by the role of attesterare

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Granskare

  1. Go to the tab on the far right and click on it. (CALCULATE, ATTACH, SEND (ACTION)) Scroll to the bottom of the form
  2. If you click on the letter icon, you can send that email to the employee
  3. Shows where in the flow the case is
  4. State action / motivation
  5. Reset your previous choice (for example approved or denied)
  6. Return the case to the employee for completion
  7. Send case forward in workflow
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Attesterare

  1. Go to the tab on the far right and click on it. (CALCULATE, ATTACH, SEND (ACTION)) Scroll to the bottom of the form
  2. If you click on the letter icon, you can send that email to the employee
  3. Shows where in the flow the case is
  4. State action / motivation
  5. Reset your previous choice
  6. Return the case to the employee for completion
  7. Submit case