When creating a 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.