Workflow Initiation Catalog

Catalog Mode

Discover, trigger, and configure standardized enterprise workflows across 4 trigger archetypes.

AWSmart Context: Aris Winandi (VP of Operations & Finance)•Standard Initiation Catalog view active

Human-in-the-loop workflows with multi-tier approval chains and strict SLA policies.Showing 4 core templates

Finance · HR2 Approval Steps

Travel & Business Expense Request

Standard domestic and international travel allowance approval with automated flight receipt reconciliation.

Policy SLA24h per step

Avg Duration1.5 days

Usage142/mo

IT Security3 Approval Steps

Elevated IT Access & IAM Grant

Multi-tier approval for production bastion host and database replica permissions under ISO27001 rules.

Policy SLA48h per step

Avg Duration3.2 days

Usage68/mo

Finance · Engineering4 Approval Steps

Capital Expenditure (CapEx) Sign-off

Heavy investment threshold approvals exceeding Rp 100M with automated budget code validation.

Policy SLA72h per step

Avg Duration6.8 days

Usage25/mo

Procurement5 Approval Steps

Vendor Procurement & SLA Agreement

New supplier onboarding, legal compliance check, NDA verification, and finance payment term binding.

Policy SLA48h per step

Avg Duration5.4 days

Usage34/mo