Expense Manager Web Application
Expense Manager Web Application
The Expense Manager Web Application uses code from the SQL Adapter FPC and consists of three Web service pages and one ASP.NET page. This application is responsible for:
Generating the Expense Report form from the Finance database.
Signing the routing information within the form.
Streaming the form down to the user.
Receiving the form on submit.
Verifying the digital signatures.
Submitting the form's XML payload to the BizTalk 2004 orchestration.
Receiving the form's XML payload back from the orchestration.
Inserting the data from the form back into the Finance database.
For more information about the specific components of this application, refer to the discussion of the Expense Manager Web Application in the Code Review section below.