---
title: "General finance department request"
canonical_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/general-finance-department-request/"
md_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/general-finance-department-request.md"
last_updated: "2026-06-09T07:33:55.485Z"
description: "Download our ready-to-use JSON file to enhance your Workflow Automation instance, enabling your finance department to manage requests efficiently. This simple process reduces back-and-forth emails by routing requests to the right staff based on their skills, while also allowing for information clarification when necessary."
---

# General finance department request

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).

In the scenario below, a finance department wants to avoid back-and-forth emails where a request is handled via multiple interdepartmental emails. We’ve set up a simple request form to gather information to process before selecting the best finance staffer to handle it. We’ve included the ability to send a request back for more information if needed. You can read more about this process and routing based on skills in our [skills-based routing blog post](https://www.nutrient.io/blog/skills-based-routing-with-workflow-management/).
---

## Related pages

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