Send signature requests for workload approvals to approvers

Your workload records sit unsigned when approvers aren't alerted, delaying assignments and payroll. The flow emails the approver so signatures complete before the next payroll.

Overview

Approvals stall when workload changes aren't routed to the right person. This flow emails the assigned approver with context and a direct review link, so signatures arrive before the next payroll cycle and administrative work stays on schedule.