For IT: Keep printing RFFs reflected in request dashboard

IT operations managers lose updated RFFs between forms and dashboard, causing approval delays and reconciliation work for finance. It updates the dashboard so approvers and finance see current records.

Overview

Stale or missing RFF updates slow procurement approvals and force finance into manual reconciliation, which is risky for a public printing company. This workflow keeps every RFF mirrored in your central request dashboard and notifies approvers, delivering current records, a clear audit trail, and faster handoffs across IT, finance, and procurement.

Notable Features

Update central request dashboard
Notify approvers on changes
Create approval audit trail