New booking request
SOP Steps 5-7: create the case and key its fields by hand. Reports is a comma-separated list — 'GL Distribution' is required for a bookable request.
Payroll booking requests
The assembly-line item. Each request is created, filled (~15 fields), validated against the standard, then submitted to ApprovalFlow. Warnings here are the SOP's "correct any issues before submitting" — the rework loop the automation eliminates by validating at intake.
| Request | Name | Type | Status | Validation | Approval | Run | Action |
|---|---|---|---|---|---|---|---|
| No booking requests yet — run the demo. | |||||||
Request evidence
Select any request above to inspect every assembled field, the exact validation evidence, hashes, overrides, approval reference, and the next controlled action.
API
POST /api/requestsPATCH /api/requests/{id}POST /api/requests/{id}/validatePOST /api/requests/{id}/submit