OperationsVerified
Supplier Payments & Approvals
Supplier payments with approvals for businesses that pay many suppliers every week: distributors, retailers, restaurants, builders and service companies.
by AgentUIUse template
OperationsVerified
Branch Requests & Approvals template
Operational requests from every branch in one place, with the approval flow you used to build in Power Apps: a request form that changes by request type (purchase, maintenance, IT access, petty cash, supplies, facilities), up to three approval levels, statuses and owners, an SLA due date on every request, a board to move work along, SLA compliance by branch, an inbox of pending approvals, and an activity log of every action.
by AgentUIUpdated November 13, 2026
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What's inside the Branch Requests & Approvals template
- Branch managers approve level 1 for their own branch, directors approve the higher levels and see everything, and requesters see only their own requests (role-based visibility in the app).
- Excel/CSV import for branches, sample data, a daily email digest for approvers, English and Spanish.
- Solicitudes y aprobaciones por sucursal: reemplaza el flujo de solicitudes y aprobaciones de Power Apps con un formulario por tipo de solicitud, hasta tres niveles de aprobación, estados y responsables, vencimiento por SLA, tablero, cumplimiento por sucursal, bandeja de aprobaciones y registro de actividad de cada acción, con visibilidad por rol dentro de la app.
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Questions about this template
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