1. When a new Item is created, send email to the person mentioned in Employee Name field
2. Employee receives the email and they will enter current date. When Current date is added and the form is saved, send email to abc@gmail.com
3. abc@gmail.com will receive the email, he/she will enter Invoice No. into the form and save the form. After saving the form, xyz@gmail.com will receive an email
4. xyz@gmail will receive email to approve / reject the Invoice No. Once approved/rejected send email to pro@gmail.com.
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