Our Process Management module converts the company’s workflows into an online format that structures the activities of all users participating in a defined process.

This module allows you to easily configure the forms and workflow stages and actions, without writing a line of code, with full flexibility on field types, conditional rules, and automatic notifications.

Functionalities

• Standard or customized form configuration
• Electronic approval workflow
• Customized forms for each level of approval
• Real time online monitoring of all expenses requested and approved
• History records and reports generation
• Online access and automated communications

Advantages

• Forms and workflows adapted to your reality
• Fast and accountable process
• Easy visibility of all expense characteristics
• Customized actions and visibility per user and profile
• Better control and traceable actions
• Contained maverick spend
• Man-hour savings