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Cash Advance Approval of Head of Department

in Expenses 2 comments

Summary:

We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval.



Content (required):

We were able to directly pick the HOD in Expense report approval. But this feature is currently not available for cash advances.

Is there any workaround available to send cash advances to HOD approval?


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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