Comprehensive approval request system — procurement, travel, seminar/conference, meeting allowances, and other expenses. Multi-level approval workflow, real-time status tracking, automatic budget check before approval, document attachment support, and form printing.
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| Code | Screen Name | Description |
|---|---|---|
| PR-01 | Procurement Approval | Create procurement approval with items, amount, and budget |
| PR-02 | Travel Approval | Request per diem, accommodation, and travel expenses per regulations |
| PR-03 | Meeting/Seminar Approval | Request meeting/seminar expenses |
| PR-04 | Meeting Allowance Approval | Request board meeting attendance allowances |
| PR-05 | Other Approvals | Request other expenses not covered above (e.g., petty loan) |
| PR-06 | Advance Payment Approval | Request advance payment against procurement contract |
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