Request for Approval Process

General Workflow
Written By Lee A

Description

Approvals shouldn’t hold up business, but manual tracking often does.

This AI Agent automates financial approval workflows by directly initiating, routing, and recording approvals within SAP. Whether it’s a purchase request, budget adjustment, or contract review, the Agent ensures every step is captured, auditable, and aligned with policy—without the usual delays or missed notifications.

It keeps the process moving, the records clean, and the stakeholders informed—freeing up teams to act faster with full accountability.

Key Benefits

  • Initiate and route approval requests directly from SAP workflows

  • Eliminate manual follow-ups and email-based tracking

  • Reduce approval processing time by 50%

  • Maintain a complete audit trail for financial governance

Effectivity Score

5/10

Lee A
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