Cash Advance Request Dashboard

New Cash Advance Request

Manage cash advance requests with 3-stage approval workflow: Verification → HR Check → Finance Approval

3

Pending Verification

Awaiting Head of Department

2

Pending HR Check

Awaiting HR Senior Manager

1

Pending Finance Approval

Awaiting Finance Department

1

Approved

RM 5,600.00
Cash Advance Requests

View, filter and manage all cash advance requests with comprehensive workflow tracking.

View All
Pending
Approved
Rejected
Create New Request

Submit new cash advance requests with expense breakdown and automatic reference number generation.

Reference format: CARF/XXX/25
Create Cash Advance Request
Summary

7

Total Requests

3

Pending Verification

2

Pending HR Check

1

Pending Finance

1

Approved

0

Rejected