Create approval request items from new sheet rows
Create approval request items from new sheet rows
Your expense request rows sit in a spreadsheet and need manual copying into the approval tracker, delaying program coordinators and finance. The workflow creates structured approval items for faster triage, enabling same-day review.
Overview
Stop manual copy-paste that stalls approvals and wastes coordinator time. Turn every new sheet submission into an actionable approval record for program coordinators and finance, enabling same-day triage and faster routing.