Process Apps

Finance

• Capital Expenditure Request (CER)
• Employee Reimbursement Request
• General Finance Department Request
• New Vendor Request
• Vendor Invoice Approval & Payment Process

Human Resources

• Performance Review Process
• Employee Change Request
• Employee Offboarding
• Employee Onboarding
• New Hire Request
• Request for Paid Time Off (PTO)

IT

• New User Request
• IT Support Ticket Process
• User Access Request

Legal

• Employee Non-Disclosure Agreement (NDA)
• Client Matter Intake
• Contract Review and Approval Process

Marketing

• Marketing Collateral Request

Operations

• Idea Management
• Headquarters Meeting Request
• Maintenance Request
• New Product Request
• Visitor Log Book Check In Process

Safety

• PPE (Personal Protective Equipment) Request
• Safety Incident Reporting

Sales

• Pricing Discount Request