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USE CASE · BUSINESS SIMULATION

Purchase approvals without the follow-up chase.

One request, clear approvers, visible status.

Power AppsPower AutomateSharePoint
BEFORE

Requests waiting in an inbox.

Requests arrive in email or chat. Finance chases attachments and approvals while requesters cannot see who needs to act.

AFTER

A clear route for every decision.

A requester completes one form. Value-based rules determine approvers, reminders support follow-up, and every decision is recorded.

TRY THE FLOW

Try the next step.

This browser demo uses sample data. It does not send data or run real approvals.

l. LIBERE WORKSPACEInteractive demo
Operations/Requests/REQ-024
↗Awaiting review

Purchase request

An example workflow for your team

OwnerAlya · Operations

Demo rule: above Rp5 million needs finance review. Try changing the value.

  1. ✓
    Submit requirements and attachmentsRecorded
    09:41
  2. 02
    Manager reviews the requestYour turn in the demo
  3. 03
    Finance checks the budgetNext step
  4. 04
    Store the decision and its historyNext step

Click to move the request to its next step.

Clear roles. Visible history.Sample data · no login

Who is involved

Requester, manager, finance

What to measure

Approval waiting time, request completeness and manual follow-ups.

What to agree

Agree the approval matrix, value thresholds, delegates and purchasing integrations.

From an example to your solution.

We adapt the workflow to your data, roles, permissions, exceptions and existing systems. Discovery defines the scope and what a successful outcome looks like.

Discuss this workflow

THE NEXT STEP

Start with the process you want to improve.

We’ll map the process, the people and your Microsoft environment, then clarify the scope and next step.