Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
Checked Cash Advance Requests
Manage and track cash advance requests through the approval workflow
New Cash Advance Request
Filter:
All Requests
Pending Verification
Pending HR Check
Pending Finance Approval
Approved
Rejected
Request #
Title
Requested By
Priority
Status
Total Amount
Created
Actions
CARF/006/25
Premium ingredient sourcing for special menu launc...
Kitchen Operations
Raj Kumar
NORMAL
PENDING FINANCE APPROVAL
RM 3850.00
2025-08-05