CHALLENGE
Monthly expense and grant application workflows relied on Excel and paper, creating single-person dependencies. Staff turnover stalled operations, and month-end processing led to chronic overtime.
SOLUTION
Mapped the entire application workflow through structured interviews, identified bottlenecks and inefficiencies, then designed and implemented a new flow combining cloud forms with automated aggregation tools.
OUTCOMES
Monthly processing workload
≈60% reduction
Single-person dependency
Eliminated (quality maintained after staff change)
Month-end overtime
Chronic → resolved
