Adaeze Okonkwo · Software Engineer
Staff travel, approved in hours, not weeks.
Travel Request
Staff request trips from their phone, choosing destination, dates, flight or transport, estimated cost and budget code. Power Automate routes it through the approval chain, checks policy limits, notifies approvers and issues a PDF itinerary once approved.
- Multi-level approval chain
- Policy & budget checks
- PDF itinerary auto-issued
- Link to expense claim
- Staff stop chasing signatures. Status is visible on every phone
- Finance sees the cost before the trip, not after
- Travel policy is enforced automatically, not by memory