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1

Item Details

2

Upload Receipt

3

Manager Approval

4

Reimburse Employee

5

Confirm Reimbursement Received

Reimbursement Request

  • Step 1

    From Form Builder

    Item Details

    Recipient: Flow Assignee

  • Step 2

    File Upload

    Upload Receipt

    Recipient: Flow Assignee

  • Step 3

    Branching

    Manager Approval

    Loading...

    Approved

    Denied

    Recipient: Flow Assignee

  • Step 4

    Acknowledgement

    Reimburse Employee

    Recipient: Flow Assignee

  • Step 5

    Acknowledgement

    Confirm Reimbursement Received

    Recipient: Flow Assignee

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