|Template||Petty cash reimbursement|
Manage and respond to employee requests for reimbursement of eligible expenses (documented by receipt).
This process includes:
Petty cash reimbursement request
Set approvals as desired.
|Jira Service Desk||How ProForma works with Jira Service Desk|
|Jira Core/Software||How ProForma works with Jira Core and Jira Software|