This diagram represents an automated workflow that replaced manual certification validation and document handling with a governed, end-to-end process. The solution connected LMS completion, learner-submitted documentation, Power Automate validation, and HR follow-up into a single, auditable flow.
The automation was designed to remove repetitive manual steps while preserving data integrity, standardized filing, and traceability required for compliance and HR action.
This system functioned as an automation layer sitting between learning completion and HR execution. It was intentionally designed to accelerate processing without bypassing validation, ownership, or audit requirements.
Automation validated required fields and documentation before any downstream action occurred.
File naming and storage conventions were standardized to prevent inconsistency and rework.
Files were automatically routed to controlled SharePoint locations with year-based organization.
Human review was preserved at decision points rather than eliminated entirely.
The workflow enforced sequence and completeness instead of relying on procedural memory.
Learning Operations could confirm certification completion without manual document checks.
HR actions related to job title and pay updates were initiated faster and with confidence.
Error rates from missing or misfiled documentation were materially reduced.
Audit readiness improved through consistent, system-generated records.
Operational teams spent less time validating inputs and more time supporting execution.