Enterprise Service Automation (ESA) - PSFT (MOSC)

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Creating Cash Advance based on Travel Authorization

edited Aug 4, 2017 5:03AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We want to allow our users to create cash advance based on the approved travel authorization in expense module. we want to have each cash advance to have reference Travel authorization.

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