So I am trying to implement the following Expense approval workflow. The Ops team has sent there requirements as listed below:
- An employee applies for an expense approval.
- Sends in to Dept. Head, where he/she approves or rejects the approval.
- Simultaneously, a notification should pushed to accounts manager.
The edits would be done by expense approver role.
Based on this, I’ve created this workflow flowchart, but I am not sure how to implement the notification bit.
Any help would be appreciated.