Record purchase requests and notify approvers and requester

Your supply requests from mobile forms arrive untracked, causing manual chasing and last-minute shortages. It logs each submission and notifies approvers so fulfillment can begin same day.

Overview

When frontline staff submit supply or food-run requests, untracked items create last-minute scramble and extra admin work for training and purchasing. This workflow records every request in a central sheet and routes summaries to approvers while confirming receipt to the requester, so fulfillment can begin the same day.