#8 Treasury Sales Desk Dealer

Treasury Sales Deal Request Flow

Submitted by Mohammad Ahmad AlHarbi

Workflow diagram for the treasury sales deal request flow, from branch form to rate reply to approve/reject/negotiate.
Workflow diagram as submitted

Pain point

Branches send deal requests to Treasury Sales with incomplete tables, causing back-and-forth to fill in missing details. Once complete, getting a rate to the requester and their approve/reject/negotiate decision happens over scattered emails and calls with no tracked status.

Proposed solution

A Power Automate flow starts with a form that enforces required fields, then emails Sales with the requester cc'd. Sales replies with a rate via Reply All so the requester sees it directly — the flow only checks that a reply exists, it doesn't parse the content. The flow then emails the requester with Approve/Reject/Negotiate options: Approve triggers an automatic confirmation, Reject closes the request, and Negotiate is handled manually outside the flow.

Claude surface

Chat

Open question

Whether every reply structure gets picked up correctly by the existence check — lower risk than reading content, but still worth a quick real test before the demo.