Approval process in system

[Abeiku]

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A Practical Approval System for Manager Using Forms (Draft Entry) and Copy-To

Thanks for your comment. Using the Accounts Payable workflow to manage expense claims is not a bad approach. However, I still believe using the Expense Claims module itself is more appropriate because it directly reflects balances due to employees through the employee clearing account. This provides a clear view of the organization’s total liability to each employee, which is extremely useful from both an accounting and control perspective. For that reason, the Expense Claims module remains irr…