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Expense Reimbursement

Submit business-related expenses for approval and reimbursement.

ModuleHuman Resources
EntityExpense Request
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Exit Interview

Collect feedback from departing employees for retention and process improvement.

ModuleHuman Resources
EntityEmployee
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Budget Request/Approval

Request and approve budgets for projects, departments, or initiatives.

ModuleFinance & Accounting
EntityCustom Entity
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Damaged/Expired Goods Report

Report unusable stock and remove it from inventory.

ModuleInventory Management
EntityInventory Adjustment / Incident
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