How to create additional Reimbursement workflows in uKnowva

Need more workflows like Travel Reimbursement, etc. to be defined? Just send us an email to This email address is being protected from spambots. You need JavaScript enabled to view it. with the following details, our team shall assist you

  •  Workflow form in JPEG/PDF/XLSX format
  •  Define the user that will approve/reject this request. Would it be the reporting manager, some specific user, etc.
  •  Once Approved, who all (other than the user who initiated the request) should be notified about the Approval. Example: Usually the finance manager should be notified about the approval so that he can transfer the money.
  •  Once Rejected, who all (other than the user who initiated the request) should be notified about the Rejection. Example: Usually the HR manager should be notified about the rejection of any claim.

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