Workflows for 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.
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.
Requesting Newsletter Approval Workflow
Marketing departments use the Newsletter Approval Flow to automate the process of requesting design and content approval prior to publishing.
Overtime Claim Workflow
The Overtime Claim Flow is used by accounting departments to automate the approval of overtime claim workflows.
Item Purchase Request Workflow
Accounting and finance departments use the Item Purchase Request Flow to automate the process of collecting and managing requests from staff members for purchasing various products.
Sales Order Workflow
The Sales Order Flow is used by sales departments to automate the process of reviewing and approving customer sales orders.
Sales Quotation Workflow
The Sales Quotation Flow is used by sales departments to automate the internal creation and approval of sales quotations.
Team Outing Workflow
The Team Outing Flow is used by Human Resources departments to approve and budget team outings.
Budget Approval Workflow
The Budget Approval Flow is used by Accounting and Finance Departments to automate and speed up the approval processes for funding company initiatives.
Employee Appraisal Request Workflow
HR departments use the Employee Appraisal Request Flow to streamline the process of appraising employee performances by conducting effective employee evaluations for a specified period of time.
Employee Resignation Request Workflow
HR departments use the Employee Resignation Flow to automate the process of employee resignation by collecting and structuring all employee-related information followed by the manager’s feedback.
Mileage Reimbursement Workflow
The Mileage Reimbursement Flow is used by accounting departments to catalog costs for employee travel & expenses and account for employee reimbursements.
New Contact Workflow
The New Contact Flow is used by HR departments to automate the process of adding new contacts to a company’s database.
Asset Purchase Workflow
The Asset Purchase Flow is used by accounting departments to automate employee requests for purchasing assets and finalizing any terms and conditions related to a purchase.
Customer Enquiry Workflow
The Customer Enquiry Flow is used by marketing departments to automate the process of handling direct questions raised by customers.
Emergency Contact Workflow
The Emergency Contact Flow is used by HR departments to collect emergency contact information for employees.
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.
Employee Exit Interview Workflow
The Employee Exit Interview Flow is used by Human Resources departments to automate employee exit interviews.
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.
Purchase Invoice Workflow
The Purchase Invoice Flow is used by procurement departments to automate the invoicing process for purchase orders.
Refund/Return Request Workflow
The Refund/Return Request Flow is used by procurement departments to automate the processing of refunds or return requests from customers.
Vendor Payment Workflow
Procurement departments use the Vendor Payment Flow to streamline the invoicing process in order to cycle and avoid errors caused by manual data entry.
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.
Travel Reimbursement Workflow
The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests.
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