ANS there 1 2. Reject . 10 There are undefined tasks in the figure as expresented as (fos Various tasks care Nority Employee cheeld expense report Cuate account Reniw amount Dobrowe obtenere automatiently 6 Transfer money to account 8 - Notify approval Request employee to resubmit Register gister icimuut vestification Here event started from where report checked process is start that is considered as sus process to verify report. Main Maur process is beimbwise the employee with expense amount of . report fuid ok then I transferred but not ok then . reimbursement is rejected have to submit within 30 days of time if not the process is terminated and cancellat on notification e-mail is sent of rejecka when amount is approved apploual notificado then rejection e-mail sent and seut. to amount is and employe create accoun allowed to creak 7 Customer on old customer for and Customer not allowed to but for new customer account next gateway after ouniew amount of amountless than EUR 1,000 then allow to approue automatinis y, greater than EUR 1000 is need to chuk request Netet after check mequest, if request ok then approve but if not ok ethen reject Harta then there Alormal Message It sufers to communication In this figure when expence report received that is message on informatica received after it proces started. boundary Check whether there is Dacured on not In this figure request for amount rectifications received to check whether correct amount is entered or not. any error