Built a fully automated Expense Request Approval system using Airtable, Fillout Forms, and Make. Key outcomes: • Captures employee expense submissions and creates Airtable records automatically. • Notifies managers via email for approvals and updates request status dynamically. • Alerts finance officers and logs all approvals or rejections. • Eliminates manual tracking, streamlining approvals with event-driven automation. • Provides transparency and reduces errors across the finance process.