> 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.
Download Module : HR Expense Multi Approval With Email Notification
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