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Workflow Solutions by Use Case | airSlate

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Contract Management
Employee Onboarding
Sales Invoice
Budget Approval
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Sales
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Sales Invoice Workflow
The Sales Invoice Flow is used by Sales departments to create and approve sales invoices before sending them to customers.
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Sales Order Workflow
The Sales Order Flow is used by sales departments to automate the process of reviewing and approving customer sales orders.
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Sales Quotation Workflow
The Sales Quotation Flow is used by sales departments to automate the internal creation and approval of sales quotations.
Operations
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Requesting IT Access Workflow
The IT Access Control Flow is used by IT departments to automate the process of collecting and managing requests from staff members wishing to update their system access level.
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Visitor Pass Workflow
The Visitor Pass Flow is used by administration departments to automatically collect visitor information and speed up the check-in process.
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Employee Timesheet Workflow
HR departments use the Employee Timesheet Flow to automate the process of submitting daily employee timesheet logs for approval.
Marketing
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Requesting Newsletter Approval Workflow
Marketing departments use the Newsletter Approval Flow to automate the process of requesting design and content approval prior to publishing.
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Business Card Request Workflow
Whenever a new set of business cards is needed, Administration departments use the Business Card Request Flow to automate the process of collecting business card requests from their company’s staff.
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Know your Customer Workflow
The Know your Customer Flow is used by Sales departments to automate information research about customers before doing business.
Legal
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Contract Management Workflow
The Contract Management Flow is used by a company’s Procurement department to automate the process of purchasing goods or services on contract.
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Employee Job Offer Workflow
The Employee Job Offer Flow is used by HR departments to automate the process of capturing data and generating a new job offer letter.
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Requesting Newsletter Approval Workflow
Marketing departments use the Newsletter Approval Flow to automate the process of requesting design and content approval prior to publishing.
IT
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Employee Onboarding Workflow
The Employee Onboarding Flow is used by HR departments to automatically collect new employee information for future use.
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Requesting IT Access Workflow
The IT Access Control Flow is used by IT departments to automate the process of collecting and managing requests from staff members wishing to update their system access level.
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Visitor Pass Workflow
The Visitor Pass Flow is used by administration departments to automatically collect visitor information and speed up the check-in process.
Human resources
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Collecting Employee Feedback Workflow
The Employee Feedback Flow is used by HR departments to collect anonymous employee feedback via a custom URL available as a public link.
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Employee Job Offer Workflow
The Employee Job Offer Flow is used by HR departments to automate the process of capturing data and generating a new job offer letter.
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Employee Onboarding Workflow
The Employee Onboarding Flow is used by HR departments to automatically collect new employee information for future use.
Finance
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Capital Expenditure Request Approval Workflow
The Capital Expenditure Request Flow is used by accounting and finance departments to get expenditure requests approved by their company’s CFO and CEO.
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Contract Management Workflow
The Contract Management Flow is used by a company’s Procurement department to automate the process of purchasing goods or services on contract.
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Vacation/Leave Request Workflow
The Vacation/Leave Request Flow is used by HR departments to automatically collect approved vacation request forms.
Compliance
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Travel Request Workflow
Accounting and finance departments use the Travel Request Flow to automate the process of managing employee requests for planning business trips or requesting assistance for upcoming travel plans.
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