When creating an expense, several items may be added regarding that expense. This items when added might need an evidence attached and in order to easy access to the item file system a is available.
For each item a will appear
- Set the role ExpenseSave in a user.
- Create a new expense.
- Add expense items.
- Add a file to the expense item.
- Sed the expense for approval.
- Check that the Stage has changed.