Expense Dynamic Approval
This module allows you to set dynamic and multi-level approvals in the employee expense so each expense can be approved by many levels. Expense is approved by particular users or groups they get emails notification about the expense that waiting for approval. When the expense approves or rejects employee gets a notification about it.
Hot Features
- Expense Dynamic Approval
- Approved By Particular User
- Approved By Particular Group
- Approver Email Notification
- Employee Email Notification
- Different Approval On Different Expense
Features
- You can set dynamic approvals on the employee expense.
- You can set different approvals on different expenses.
- Expenses can be approved by a particular user or group.
- Employee gets a notification when the expense approves or rejects.
- You can create a flexible approval process.
- No special configuration required, install it, use it.