About Posting Types and System Events - Human Resources Register Employee Travel Plans BDR for Expense Reporting BDR for Credit Card Mapping BDR for Expense Reporting BDR for Expense Sheet Assistant Training Material for Expense Reporting Analyze Employee Expense Information Employee Expense, Authorized Approve Employee Expense Request Approve Employee Travel Request Approve Employee Expense Request Define Travel Request Configuration Process Payment in Full Payment In Full Employee Expense Process Employee Payment Employee Payment Process Authorize Employee Expense Authorize Employee Expense Select Travel Option for Expense and Time Registration Register Employee Expense Request Register Employee Travel Request Process Register Employee Travel Expense Enter Employee Expenses Employee Operative HR Assistant Employee Expense, Registered Import Employee Credit Card Transactions Import Employee Credit Card Transactions Supervisor