This is a process for approving and processing payment orders.
- End users use Payment Order application to submit new payment orders for approval, to copy previous payment orders as new orders or to browse existing payment orders and track their status.
- Approvers use Power Automate Approvals to approve or reject payment orders
- End users are notified while filling the order form if the approver they have selected is out of office and they can review the out of order message via the app too
- Approvers are reminded about pending approvals
- Finance team can inform end users that their payment order has been processed