No matter what industry or company you belong to, you can seamlessly approve or reject wire transfer requests using JotForm’s free online Wire Transfer Approval Process Template! Each submission through your wire transfer request form will be sent to your finance officer for review. If they approve the request, it will be forwarded to your accounting department to make the final decision — triggering an automated email informing the person who submitted the request of your decision.
Need to customize this Wire Transfer Approval Process Template to better match your company? Add approvers, set up conditional branching, personalize your autoresponder emails, set time limits to respond, and send notifications to keep everyone in the loop. As form owner, you’ll be able to access your custom approval flow on any device — and each approver will be able to respond to requests from within JotForm Inbox. Process wire transfer requests more efficiently with the help of an online Wire Transfer Approval Process Template!