Provides facility to send notifications to customer using SMS.
Adding options for both users and appointments
Self-service portal for employee appraisal documents and feedback
Block document state changes until a designated approver clicks Approve or Reject.
Reusable Model-Agnostic Approval Framework
Multi-level approval workflows for Sales, Purchases & Invoices based on amount thresholds
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
All in one approval app request for approval request approve request travel approval generic approve generic multi level approval request multi level approval multiple approval multiple level request multi level request approval request multi approval app
Approval Requests Print Report PDF
Dynamic approval routing with conditional branching
Approval Rule Group and Management
Base module to support approval in javascript views
Build template-driven approval workflows with custom states, transitions, gate rules, and dashboard tracking
Approval workflow, BPM, state machine, process automation, visual designer, stages & transitions
Design, automate, and manage complex business processes with a visual BPMN 2.0 designer.
Enterprise-grade visual approval workflows for Sales, Invoices, and HR. Eliminate bottlenecks with BPMN automation.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Payment.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.