Budget Control
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External Payment App, Email Application
This workflow accepts external payment applications via email. The applicant attaches the invoice file, describes the requirements in the subject…
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Application Approval App – Proxy Approval/Split by Amount
The approval app allows for proxy decisions by deputy department heads. Applications worth between $6,000 and $30,000 are approved by…
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Approval Flow
This approval flow determines approvers based on an externally managed list. Approver information is obtained from an external list based…
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Decision-Making Request Flow, Amount Split
The approval process switches the decision-maker depending on the amount of the application. Applications of less than $5,000 are approved…
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Approval Flow, ChatGPT Decision Assistance
The approval app supports decision-making. An item to be approved is automatically presented for each type and purpose, such as…
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Approval App, Azure OpenAI Service Creation Assistance
This is an approval app where AI reviews the draft content. The drafters can refine their drafts based on the…
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Approval Process, Unanimous Decision Making
The approval process is based on unanimous approval, where several decision-makers are designated when a proposal of more than 5…
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Travel Request App, Teams Chat Notification
This is the app to apply for and approve business travel. During the application process, the address to be visited…
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Travel Request Flow
Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department…
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Travel Expenses Reimbursement App
This is a one-stop app from travel approval to post-travel reimbursement. For regular business travel that does not require approval,…
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Approval Flow-Budget Control
A Proposal-approval flow that automatically records the approved spending in a Google Sheet. When a new Issue is entered at…
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Travel Request Flow
Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department…
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Expense Record Flow
Reports and records expenses after approval/correction. The Process for all employees is automatically started at the beginning of every month.…
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Decision-making Request Flow
Realizes “proxy approval” by the deputy manager. That is, requests of less than 1 million yen proceed to [3a. Approval],…
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Out-of-pocket Expenses Claim
A User claims every time when expense paid out-of-pocket. Launched by emailing the receipt image taken with “smartphone” was done,…