Thursday, 14 September 2017

HR Expense Multi Approval With Email Notification

> Submit Expense Request By Employee,    
> Email Notification Will Send to 'Employee Manager',    
> Submitted Request Wait For Approval By Employee Manager,    
> Approved Manager Request Send to HR Manager,    
> Approved Expense By HR Manager,    
> Approved Expense Email Notification will send to Employee Manager,    
> Post Journal Entries By Accountant,    
> Posted Entries Paid By Account Manager. 

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