Equipment requests: employee check, manager approval, hand-off to procurement

An employee fills in a form — the scenario verifies them against your database, finds their manager, emails the request for approval with buttons, and hands approved ones to procurement.

• The employee is verified against your database — outside requests don't get through
• The manager is found automatically; nobody has to remember who reports to whom
• Approval is two buttons in an email, with no back-and-forth
• Approved requests go to procurement immediately; rejected ones come back with an answer

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