- SusanAsked on April 11, 2017 at 05:11 PM
I would like to eliminate using paper 100%. I would like to create a form for Business Expense Reimbursement requests. Here is how I would like the process to playout:
*Employee fills out Reimbursement request form online>Form is automatically sent to Manager to mark/sign as "Approved">Form is sent to Accounting
Is this possible using Jotform?Page URL:
- JotForm SupportMikeAnswered on April 11, 2017 at 09:20 PM
It should be possible. For example, you can add two Email Notifications to your form.
Email to the Manager should have a submission edit link inside, so that the Manager will be able to approve/deny the request.
And email condition to send the email to Accounting when the request is approved.
If you need any further assistance, please let us know.