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Expense Reimbursement

Submit business-related expenses for approval and reimbursement.

ModuleHuman Resources
EntityExpense Request
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Stock Reservation

Reserve inventory for specific sales or production orders.

ModuleInventory Management
EntityInventory Allocation
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Maintenance Request

Report and schedule repairs or preventive maintenance of equipment or infrastructure.

ModuleOperations
EntityMaintenance Request
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Purchase Order

Initiate and manage procurement of goods or services from suppliers.

ModuleOperations
EntityPurchase Orders
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