WRKFLOW TEMPLATE Claims & Request Processing From expense claims to vacation requests, routine employee activity requires considerable support from HR. By automating the submission and evaluation processes for such claims and requests into a Wrkflow, HR can spend less time on these recurring tasks. Trigger Start Wrkflow when a new expense request is added to Expensify Review Verify eligibility of expense based on checklist Review Verify amount in expense line based on amount on receipt scan Review Classify expense as approved or denied based on above information Approved Send Send email to finance team to process expense Denied Send Send email to employee listing issues with expense request 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. Did you know? Wrk is proven to reduce cost per process by an average of 20% and reduce delivery time by 65%.