1. Go to Settings-Claims, and select Lark as approve service

If you are not connected to Lark yet, choose connect in the popup frame. Go back to this page after successful connection.

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2. Copy and Paste the Lark Approval Link and Click Sync fields

How to get Lark Appoval Link

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3. Map the Field Name in cc:Monet and Lark

<aside> 💡 Field Name Explain

Claim Description Description of the whole Claim
Claim Amount The total amount of the whole Claim
Multiple Out Field Group The group of receipts. MUST be maped with Lark if infomation below are needed in Lark
Expense Description Description of every single receipt
Expense Amount Amount of every single receipt
Expense Date Date of every single receipt
Expense Vendor Vendor of every single receipt
Expense File Image or PDF file of every single receipt
</aside>

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4. Save Settings

You are finished the setting.

For how to use:

How to use Claim with Lark approval