Workflows for Operations
Showing results for:
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.
Visitor Pass Workflow
The Visitor Pass Flow is used by administration departments to automatically collect visitor information and speed up the check-in process.
Employee Timesheet Workflow
HR departments use the Employee Timesheet Flow to automate the process of submitting daily employee timesheet logs for approval.
Expense Approval Workflow
The Expense Approval Flow is used by accounting and finance departments to automate the internal submission of expense reporting.
Expense Reimbursement Workflow
Procurement departments use the Expense Reimbursement Flow to manage reimbursements for the acquisition of supplies and services.
Oh dear! We couldn’t find anything :(
Please try and refine your search for something like “customer”, “invoice”, or “request” or check the menu items on the left.