StageTriggerSystemOutput
01 · IntakeTriggerEmployee submits a Power App form, or a request arrives by emailSystemPower Apps, Power Automate, SharePoint listOutputA structured request record with a case ID and owner
02 · ValidateTriggerNew request record createdSystemPower Automate flows + lookups against SAP and HR master dataOutputRequest enriched with grade, cost centre, entitlement; invalid ones bounced with a reason
03 · ApproveTriggerValidated request enters the approval chainSystemApprovals in Teams and Outlook, with escalation timersOutputSigned-off decision, full audit trail, automatic reminder and escalation on delay
04 · ExecuteTriggerFinal approval recordedSystemUiPath robots and n8n workflows against SAP and Microsoft 365OutputSystems of record updated without manual re-keying
05 · DocumentTriggerExecution step succeedsSystemTemplate generation into SharePoint, notification to the requesterOutputLetters, assignment packets and benefit statements filed and delivered
06 · MonitorTriggerContinuous, plus a pre-payroll scheduled runSystemPower BI over process and payroll data, anomaly checksOutputCycle-time dashboards and a flagged exception list before payroll closes