Workflows for 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.
Expense Reimbursement Workflow
Procurement departments use the Expense Reimbursement Flow to manage reimbursements for the acquisition of supplies and services.
Expense Approval Workflow
The Expense Approval Flow is used by accounting and finance departments to automate the internal submission of expense reporting.
Employee Timesheet Workflow
HR departments use the Employee Timesheet Flow to automate the process of submitting daily employee timesheet logs for approval.
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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