A request comes in through a form — purchasing, an expense refund, parking — with the fields the office needs and the requester’s signature. It becomes a request in the system, with a task and a due date.
Whatever needs approval goes through an approval round in the set order, and each approver sees only what is waiting for them. At the end there is a record of who approved and when.
- A form builder with a signature field
- Approval rounds in order
- Tasks with due dates and owners
- Documents in one place, with search
