Invoice chase and reconciliation
Overdue invoices chase themselves on a schedule that escalates in tone, and stop the moment payment clears.
Approvals route by value and category, chase themselves, and leave a complete audit trail inside the Microsoft stack you already pay for.
The problem
Approval by email means no audit trail, no escalation when somebody is on leave, and no way to answer how long approvals actually take.
Request submitted through a form in Teams or SharePoint.
The build
Budget code checked against the current budget, remaining spend attached to the request before an approver sees it.
Value bands and category determine the approval chain, read from a maintainable table rather than hardcoded in the flow.
Approvers act inside Teams or Outlook without opening another system, which is the single biggest driver of approval speed.
No response inside the SLA reassigns to the delegate, then to the delegate's manager, with the clock visible throughout.
Out of office is read from the calendar, and requests route to the delegate automatically rather than waiting a week.
Full trail into SharePoint with the request, the approvals, the timestamps, and the final purchase reference.
The guard rails
This is the part that separates an automation that runs for years from one that quietly corrupts your data for a month.
Honest limits
You are not on Microsoft 365. Power Automate outside the Microsoft stack is a worse version of the alternatives.
Related builds
Overdue invoices chase themselves on a schedule that escalates in tone, and stop the moment payment clears.
Photograph a receipt, and it arrives in the accounts coded, categorized, and attached to the right transaction.
Prices computed from cost, demand, competition, and margin policy, applied consistently, with every change explainable after the fact.
Send the form and we come back within 24 hours with a fixed price, a scope, and a date.