In ESS employee wants to send request to Admin dept. for stationary

Hi All,
Whenever employee needs stationary, He/she should send request to Admin dept. Manager from ESS.
If Admin dept manager approves, then it should go to Finance dept.
How to configure this in ESS. (In which workset)
Not only stationary but also Car booking, Hotel booking, mobile bill payment etc.....
Thanks
Anoku Raj

Hi,
Use workflow.
It can be achieved by Module pool but I would suggest with Workflow.
Thanks,
Ketul

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