Sales Allowance & TADA Automation
Overview of a workflow automation project built to streamline sales allowance, travel and expense processing.
Overview
This project addressed a repetitive and error-prone manual process used for sales allowance, TADA and related expense handling. The goal was to build a system that made claim tracking, calculation and policy compliance easier for both employees and reviewers.
My Role
I structured the sheets, formulas and policy logic needed to automate calculations, standardise formats and make validations more reliable. The emphasis was on reducing manual intervention while preserving clarity for management review.
Outcome
The result was a cleaner, faster and more dependable workflow that improved accuracy, reduced back-and-forth and made expense processing easier to manage at scale.
Full Case Study
This page intentionally shares only a concise overview. Use the Google Drive link above if you would like to review the full detailed case study.