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Operations

Store Purchase Feedback Survey Flow

The Store Purchase Feedback Survey Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Vendor Quotation Flow

The Vendor Quotation Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

AMC Renewal Form Flow

The AMC Renewal Form Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Vendor Enrolment Flow

The Vendor Enrolment Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Vendor Rating Flow

The Vendor Rating Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Partner Offboarding Flow

The Partner Offboarding Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Partner Enrolment Flow

The Partner Enrolment Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Asset Movement Request Flow

The Asset Movement Request Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Asset Disposal Request Flow

The Asset Disposal Request Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Asset Repair Request Flow

The Asset Repair Request Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Vendor Offboarding Flow

The Vendor Offboarding Flow is used by Operations departments to accelerate business processes and maintain full control over important documents while eliminating manual actions.

Mileage Reimbursement Flow

The Mileage Reimbursement Flow is used by accounting departments to catalog costs for employee travel & expenses and account for employee reimbursements.

Asset Purchase Flow

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.

Emergency Contact Flow

The Emergency Contact Flow is used by HR departments to collect emergency contact information for employees.

Vehicle Request Flow

Administration departments use the Vehicle Request Flow to collect and automate requests from staff members wishing to use a company vehicle for official purposes.

Vendor Registration Flow

The Vendor Registration Flow is used by procurement departments to automate the process of registering new vendors in a company’s database.

Requesting IT Access Flow

Get full control of IT access with airSlate. Experience how simple an automated process for collecting requests for resolving IT tasks can be.

Visitor Pass Flow

The Visitor Pass Flow is used by administration departments to automatically collect visitor information and speed up the check-in process.

Business Card Request Flow

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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