- Updated the Travel Reimbursement Workflow documentation to focus on user requirements and streamline the content for better understanding.
- Simplified sections to clarify the workflow process, including user roles, submission steps, and approval rules.
- Removed redundant details and reorganized content to improve readability and accessibility for employees, managers, and finance teams.
- Added practical tips and notifications to assist users throughout the reimbursement process.
Md Afiq Iskandar
8b44adf06e