Order corporate credit cards

Trigger: An employee or manager submits a formal request for a new corporate credit card.

1. Submit corporate credit card request
2. Verify employee eligibility and role requirements
3. Route request for managerial and financial approval
4. Transmit approved order to the credit card issuer
5. Receive and log the new card in the corporate system
6. Distribute the physical or virtual card to the employee
7. Activate card and capture policy acknowledgment

Outcome: The employee receives an active corporate credit card and acknowledges the corporate spending policy.