Route employee benefit requests to finance and leaders
Route employee benefit requests to finance and leaders
Your benefit request spreadsheet rows sit untriaged, delaying reimbursements and manager approvals. Requests go to finance and people managers for action, so payments proceed the same day.
Workflow preview:
Zap details:
Overview
Manual triage of benefit claims ties up People analysts and delays reimbursements; this workflow routes every new spreadsheet request straight to finance and the requester’s manager. Approvals and finance notifications happen within minutes so payments can proceed the same day.