Workflow Solutions by Use Case | airSlate

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Contract Management

Employee Onboarding

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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