Back

Request For Payment

Technologies / Framework used:
Power Application
Power Automate
Sharepoint Lists

RYS and Affiliated Companies

MobileDesktop

A payment request management system for submitting, tracking, and processing internal payment requests.

  • Built the back-end and front-end logic for tracking payment request statuses.
  • Designed and implemented a user-friendly interface with designed for submitting and monitoring requests.
  • Developed a notification system to alert approvers of pending requests.
  • Optimized database queries to ensure efficient processing of large volumes of data.

Originally built for a single company, it was later redesigned to support a corporate-wide environment. This system allows staff and managers to request payments for various company-related expenses, from cash advances to notary and bill payments. Nearly all money-related requests go through this platform to ensure proper recording and tracking of transactions. It also includes a Cheque Application module, where finance staff can manage completed requests and track those requiring a cheque after approval. The system is available on both mobile and desktop for accessibility.