Expense Double Approval Workflow, Employee Expense approval

•  This module add two new approval.

1) Manager Approval 2) HR Approval

•  Suppose employee create a expense after than click Submit To Manage Than this mail send to Employee >> Manager that means mail send Employee manager
•  Now Employee manager login and approve this Expense request but only employee manager approve the mail set user access Allow Expense Manager Now Employee manager approve request after than mail send to Expense Manager Expense Manager approve expense than going to approve >> posted >> paid