As you have posted this in the e-Synergy section vs. the Macola ES section of the forum I am operating on the assumption that you are looking for ideas and direction towards creating a recurring weekly workflow for resources to realize which will trigger a cue to back-office resources to process a corresponding financial transaction in ES. I hope this is correct?
As this is valuable knowledge for many clients, I am creating a Product Know-How document to publish in the Exact Customer portal that covers the following with steps and screen shots:
1. setting up internal items for expense reports
2. creating recurring request defintions
3. instructions for entering and completing recurring expense requests
Document number to follow upon publication approval.
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