Sales Invoice Flow
The Sales Invoice Flow is used by Sales departments to create and approve sales invoices before sending them to customers.
Item Purchase Request Flow
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 Flow
The Sales Order Flow is used by sales departments to automate the process of reviewing and approving customer sales orders.
Sales Quotation Flow
The Sales Quotation Flow is used by sales departments to automate the internal creation and approval of sales quotations.
Purchase Invoice Flow
The Purchase Invoice Flow is used by procurement departments to automate the invoicing process for purchase orders.
Refund/Return Request Flow
The Refund/Return Request Flow is used by procurement departments to automate the processing of refunds or return requests from customers.
Sales Discount Approval Flow
The Sales Discount Approval Flow is used by Sales Departments to automate the process of approving special discounts for certain sales orders.
Sales Incentive Claim Process Flow
The Sales Incentive Claim Process Flow is used by Sales Departments to automate the process of reviewing sales incentive claims for newly completed orders.
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