Nuxeo Travel Expenses


The Travel Expenses addon is a sample addon that provides a dedicated UI for managing travel expenses (accomodation, food or transportation). Purpose of the addon is to demonstrate usage of the Workflow REST API.

  • Version 1.1.2
  • For Nuxeo Platforms cap-8.3, cap-8.3-HF*
Testing Nuxeo Certified Vendor Support


A Polymer application is avaiblable here to list the pending requests and create new ones. You will have to create your travel expenses and let the manager validate or reject it. Specific data visualization dashboard is also available in the Admin center / Workflow section, on the travel expense workflow model.


Nuxeo Travel Expenses addon requires installation of the corresponding Nuxeo package.


There is no additional configuration step required to start using the addon.

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All Versions
Visibility Target platforms Updated
1.1.3-SNAPSHOT DEV server-8.10-SNAPSHOT, server-8.10-SNAPSHOT-* Sep 20, 2018 11:07:28 PM
1.1.2 DEPRECATED PUBLIC cap-8.3, cap-8.3-HF* Jan 24, 2019 5:14:21 PM
1.1.2-SNAPSHOT DEV cap-8.3-SNAPSHOT, cap-8.3-SNAPSHOT-HF* Aug 18, 2016 3:12:26 PM
1.1.1 PUBLIC cap-8.2, cap-8.2-HF* Aug 18, 2016 3:12:26 PM
1.1.1-SNAPSHOT DEV cap-8.2-SNAPSHOT, cap-8.2-SNAPSHOT-HF* Aug 18, 2016 3:12:26 PM
1.1.0 PUBLIC cap-8.1, cap-8.1-HF* Aug 18, 2016 3:12:26 PM
1.1.0-SNAPSHOT DEV cap-8.1-SNAPSHOT, cap-8.1-SNAPSHOT-HF* Aug 18, 2016 3:12:26 PM
1.0.1-SNAPSHOT DEV cap-7.10-HF01-SNAPSHOT, cap-7.10-HF01-SNAPSHOT-HF* Nov 22, 2016 1:37:40 PM
1.0.0 PUBLIC cap-7.10, cap-7.10-HF* Aug 18, 2016 3:12:26 PM
1.0.0-SNAPSHOT DEV cap-7.10-SNAPSHOT, cap-7.10-SNAPSHOT-HF* Aug 18, 2016 3:12:26 PM
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