CALLA PR - CONSOLIDATION OF MONEY REQUESTS

This workflow automates requests for company operations to ensure they are timely captured, avoid last-minute approvals rush, and offer visibility for future predictions of the bsuiness. The email requests is captured on Node 1 and the filter picks up important data points such as date, amount, dept., deadline, reason for funds. This data is pushed to the google sheet where it is consolidated and notifications are sent to whatsapp with a summary of the approval. This processs assumes the accountant/finance is the sender of the email after internal checkups and validation of the operation