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Payables and Cash Management - EBS (MOSC)

Approval flow for Staff Meal Expense in iExpense requires Initiator, Line Mgr, Dep Head and Static

Jul 9, 2025 5:38AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

There is a case in Internet Expenses for the Staff Meal Template. Kindly advise how it can be handled through AME.

Staff Meal Expense Approval Flow:

Initiator
Line Manager
Department Head
Admin Department: Talha Noor (22024), Zeeshan-ul-Haq (12520), Khurram Masood (02652), Muhammad Amin (00723), Riaz Ahmed (00365) – (this is a group in sequence)

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