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Workflow Solutions by Use Case | airSlate

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Contract Management
Employee Onboarding
Sales Invoice
Budget Approval
Marketing Campaign
Internal Job Application
Sales
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Sales Incentive Claim Process Workflow
The Sales Incentive Claim Process Flow is used by Sales Departments to automate the process of reviewing sales incentive claims for newly completed orders.
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Sales Discount Approval Workflow
The Sales Discount Approval Flow is used by Sales Departments to automate the process of approving special discounts for certain sales orders.
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Customer Master Workflow
The Customer Master Flow is used by Sales Departments to automate the collection of customer data to a database.
Operations
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Vehicle Request Workflow
Administration departments use the Vehicle Request Flow to collect and automate requests from staff members wishing to use a company vehicle for official purposes.
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Expense Reimbursement Workflow
Procurement departments use the Expense Reimbursement Flow to manage reimbursements for the acquisition of supplies and services.
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Expense Approval Workflow
The Expense Approval Flow is used by accounting and finance departments to automate the internal submission of expense reporting.
Marketing
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Press Release Workflow
The Press Release Flow is used by marketing departments to automate the approval of press-release workflows.
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Customer Master Workflow
The Customer Master Flow is used by Sales Departments to automate the collection of customer data to a database.
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Content Request Workflow
The Content Request Flow is used by marketing departments to automate requests for new written or designed content.
Legal
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Vendor Registration Workflow
The Vendor Registration Flow is used by procurement departments to automate the process of registering new vendors in a company’s database.
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Travel Reimbursement Workflow
The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests.
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Item Purchase Order Workflow
Accounting and finance departments use the Item Purchase Order Flow to automate the process of creating and approving purchase orders for various items.
IT
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Service Request Details Workflow
The Service Request Details Flow is used by administrators to automate requests for services to be completed using their company’s assets.
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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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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.
Human resources
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Internal Job Application Workflow
The Internal Job Application Flow is used by HR departments to automate the process of collecting and reviewing applications for new hires.
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Employee Exit Interview Workflow
The Employee Exit Interview Flow is used by Human Resources departments to automate employee exit interviews.
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Employee Exit Checklist Workflow
The Employee Exit Checklist Flow is used by Human Resources departments to automate the process of recovering company belongings from a departing employee.
Finance
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Vendor Registration Workflow
The Vendor Registration Flow is used by procurement departments to automate the process of registering new vendors in a company’s database.
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Travel Reimbursement Workflow
The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests.
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Press Release Workflow
The Press Release Flow is used by marketing departments to automate the approval of press-release workflows.
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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