- Updated the Travel Reimbursement Workflow documentation to focus on user requirements and streamline the content for better understanding.
- Simplified sections to clarify the workflow process, including user roles, submission steps, and approval rules.
- Removed redundant details and reorganized content to improve readability and accessibility for employees, managers, and finance teams.
- Added practical tips and notifications to assist users throughout the reimbursement process.
- Introduced comprehensive documentation for the Travel Reimbursement Workflow, detailing form components, process definitions, and business rules.
- Added new custom scripts for the Manager Approval Form and Travel Reimbursement Form to enhance dynamic behavior and validation.
- Updated the ComponentPreview component to include a new prop for field states, improving state management during previews.
- Created JSON files for the Manager Approval Form and Travel Reimbursement Form, defining their structure and validation rules.
- Implemented a new process definition for the travel workflow, outlining the steps and decision points for claim processing.
- Established global variables for managing workflow data, ensuring consistency and accessibility across the process.
- Added comprehensive documentation covering key features, user guides, and best practices for the Corrad ProcessMaker platform.
- Introduced new API endpoints for serving documentation files dynamically.
- Enhanced the navigation structure to include a dedicated documentation section for improved accessibility.
- Updated the Nuxt configuration to optimize the development environment and ensure proper handling of dependencies.
- Included new dependencies in package.json to support documentation rendering and processing.
- Improved the user interface for the documentation page, enhancing the overall user experience.
