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3 Developers
The main purpose of this project was to allow the client's accounting department to control card expenses that were submitted by a user in an internal app. It was necessary to set up a workflow where it was possible for a user to request a new card, charge an existing card or proceed with a card cancellation. This workflow needed to involve all parties and display the current stage of the employees request on their associated banking cards.
With the implementation of this workflow, the main objective is to automate and digitize a manual process within our client, positively impacting several departments. Additionally, ensure a well-established workflow and card usage.
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We developed a low-code solution where a certain user could start a new card request and that generates a multi step approval by departments depending on the type of request. This solution also allows the submission of expenses and assigning them to different categories.
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