Approval Workflow is a valuable feature available in software applications that enables efficient and systematic management of travel expenses. This feature allows travel expenses to be tracked and managed in a streamlined manner through a defined approval process. The Approval Workflow feature involves a series of steps that must be followed in order for a travel expense to be approved for reimbursement. It begins with the employee submitting a request for travel expenses, including details of the trip such as dates, destinations, and purpose. This request is then routed to the designated
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