Budget Transfer process automation for P&U company
10xDS automated the Budget Transfer process for one of the leading Power and Utility companies in UAE. The process involved transferring, enhancing, and decreasing funds across business entities, departments, and accounts based on requests approved by department heads. The budgets were then manually updated in multiple systems like SAP Fusion & Concur. The volume of requests per year is approximately thousand and each request takes up to 15 mins manually. The automated process reduced the processing time and increased the accuracy of the process. Microsoft Power Apps accessible through MS Teams was used to streamline the request creation and approval process while Power Automate was used to automate the budget request update process, leveraging the already existing Microsoft ecosystem.