Workflows for Operations

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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.

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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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Employee Timesheet Workflow

HR departments use the Employee Timesheet Flow to automate the process of submitting daily employee timesheet logs for approval.

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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.

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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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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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