The demand of advances is the form where the monitoring of the approval and payment of payment.
It is the form in which the request, approval and payment processes of advances are followed up. It is used for the follow-up of requests, approvals and payments of the expenses to be made by the employees for the institution or the advances to be received by the suppliers for the work they will do.
With the advance request form, you can easily follow processes such as advances given on general subjects, advances given to companies as per contract, advances given on file or job basis, requested advance amount, personnel requesting advances, approving departments, and contribute to your workflow.
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