1. Use Lark admin account to OPEN Lark Approval List

Lark Approval List Link: https://www.larksuite.com/approval/admin/approvalList

In this link you will see:

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If you can not see the details, maybe you are not Approval Admin of your Lark Organization.

2. Find the Reimbursement Approval and Click EDIT Button.

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3. Copy the URL in the new Tab

The URL should include “definitionCode”

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4. Paste the URL in cc:Monet and Click Sync fields button

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