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Banking, pharmaceutical, IT
HR workflow portal
The challenge
HR processes ran on forms, attachments and institutional memory. Business trips alone involved travel approval, per-diem calculation by destination and duration, expense reconciliation and finance hand-off - each step a potential dead letter.
What we did
We delivered a portal of guided workflows: travel requests with approval routing and automatic per-diem calculation, expense capture against real receipts, leave requests with calendar integration, timesheets and structured onboarding checklists.
Data flows to HR and finance systems automatically; employees see the state of every request instead of asking by mail.
The outcome
- Paper-based processes replaced end to end with digital workflows
- Per-diem and expense calculations consistent and audit-ready
- HR and finance receive structured data instead of attachments
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