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Exp - Unapplied Cash Advances

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edited Jan 29, 2021 8:24AM in Expenses 4 comments

Content

Our current setup is:
Number of unapplied advances - 1
Until the previous advance settles, the system should not allow giving another cash advance to the employee. 
At which point this validation triggers?

We have a new requirement as follows:
If management requires to grant another advance to a specific employee, should be able to grant through system approvals. 

Any suggestions?

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