Route equipment requests to Procurement with manager approval via Gmail

About

This workflow streamlines how employees request equipment/items and how those requests reach the Procurement team. It validates the employee by enrollment number, detects whether a manager exists, and then either requests approval (if the requester has a manager) or routes the request directly to Procurement (if the requester is a manager). All messages are written in a professional tone using an LLM, and emails are sent via Gmail with a built-in approve/deny step for managers. Who’s it for HR