accessible
activity
allocated
allows
amount
approval
approve
approved
approving


base
based
budget
button
buttons


changing
choose
chosen
claims
click
code
combo
corresponding
cost
currency
current


date
defined
department
description
details
displayed
displays


editable
emp
employee
end
enter
est
estimated
expense
expenses


field
fields
following


hyper
hyperlink


id
identifies
if
includes
indicates


length
levels
link
list
lists
login


management
mandatory
menu
modify
multiline


name
note


objective
one
option


page
particular
pending
period
portal
prerequisites
procedure


radio
raised
reject
rejected
remarks
req
request
requests
respective
respectively
retrieved
right


screen
section
select
specify
start
status
summary
supervisor
system


textbox
total
travel
type


user


values
view
visible


will
workflow


year
yes
yet
your