---
title: "Capital expenditure request (CER)"
canonical_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer/"
md_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer.md"
last_updated: "2026-06-24T08:10:54.256Z"
description: "Download our simplified expense approval workflow for Workflow Automation and ensure your capital and operational expenses follow the proper approval process. Access the JSON file below to import directly into your Workflow Automation instance."
---

# Capital expenditure request (CER)

This process can be downloaded and imported into your Workflow Automation instance. The downloadable JSON file is at the bottom of this page. For information on importing processes, refer to [this guide](https://www.nutrient.io/guides/workflow-automation/admin-guide/processes/process-importing.md).

One of the most common use cases for Nutrient is automating the workflow by which capital and operational expenses are made. Because these requests tend to involve large capital amounts, it’s critical that the proper approval process is followed. Sometimes this can be quite complex. This is an example of a simpler implementation. For an advanced version, refer to our [capital expenditure request (CER) with advanced form](https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer-with-advanced-form.md) guide.
---

## Related pages

- [Capital expenditure request (CER) with advanced form](/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer-with-advanced-form.md)
- [Employee reimbursement request](/guides/workflow-automation/workflow-templates/finance/employee-reimbursement-request.md)
- [General finance department request](/guides/workflow-automation/workflow-templates/finance/general-finance-department-request.md)
- [Finance](/guides/workflow-automation/workflow-templates/finance.md)
- [New vendor request](/guides/workflow-automation/workflow-templates/finance/new-vendor-request.md)
- [I-9](/guides/workflow-automation/workflow-templates/finance/i-9.md)
- [Invoice approval](/guides/workflow-automation/workflow-templates/finance/invoice-approval.md)
- [Purchase requisition](/guides/workflow-automation/workflow-templates/finance/purchase-requisition.md)
- [Vendor invoice approval and payment process](/guides/workflow-automation/workflow-templates/finance/vendor-invoice-approval-payment-process.md)
- [W-9](/guides/workflow-automation/workflow-templates/finance/w-9.md)