<p>
	Earlier , After EOS approval, that payment has to be released from Payroll-&gt;payments (Via cash, cheque, bank transfer etc) and same can be posted to finance<br />
	In old days, somebody have put payment voucher also for the same payment which results in duplication in finance<br />
	so as per previous discussion with finance team, now EOS ends with approval and payment done manually by payment voucher in Financ</p>
