Trigger

Start Wrkflow when a new expense request is added to Expensify

Wrk

Review

Verify eligibility of expense based on checklist

Wrk

Review

Verify amount in expense line based on amount on receipt scan

Wrk

Review

Classify expense as approved or denied based on above information

Wrk
Approved

Send

Send email to finance team to process expense

Wrk
Denied

Send

Send email to employee listing issues with expense request

Wrk

How this Wrkflow will help you

Improve Your Team Culture

Deploy this Wrkflow so your HR team can focus on bigger picture issues, like ensuring all the voices of your team are heard.

Maximize Employee Happiness

Automated evaluation processes of vacation and sick day requests means your employees aren't left hanging. Show them you care by granting them time off faster.

Prevent Mixups

Automating claims and requests means there's no confusion when it comes to what is owed, or who will be coming into work.