Webpay Update Feb 2014

Module	Modified Date	Description	Task type
Leave Report	05 Feb 2014	1. Option is given in Expense Process Global Settings to send request to direct to HOD/HR in case of exceeding expense limit. 2. Option is given in Expense Master to create expense type with Annual Limit. 3. Now employee can request two or more same days separate expense in case of he is traveling different places on same day. 4. Option is given to approving authority to select the cost-center/department/grade etc. for mapping expense and a report is given to HR respectively.	New
Monthly Final Salary Register	05 Feb 2014	To show Paid Amount and Arrear Amount both on Monthly Final Salary Register.	Bug