Route equipment requests to Procurement with manager approval via Gmail

About This Workflow

What This Workflow Does

This workflow automates the process of routing equipment requests to the Procurement team after manager approval, while also validating employee requests through enrollment verification. It streamlines the request and approval process, ensuring that equipment requests are properly managed and approved before reaching the procurement team. The workflow uses Gmail as a primary interface for sending and receiving requests.

Who Should Use This

This workflow is ideal for HR teams and companies that use Gmail for communication and require a structured process for equipment requests and approvals.

Key Features

• Employee Request Validation: Verifies employee requests through enrollment verification.
• Manager Approval: Requires manager approval before forwarding requests to Procurement.
• Gmail Integration: Uses Gmail for sending and receiving requests, ensuring seamless communication.
• Automated Routing: Automatically routes approved requests to the Procurement team.

How to Get Started

To get started with this workflow, simply import it into your n8n account and customize the Gmail credentials and enrollment verification settings to fit your company's needs.