Start a Workflow

Choose a workflow to initiate a new process

New Employee Onboarding

Complete onboarding process for new team members

2-3 days
5 steps
Expense Approval

Submit and approve employee expense reports

1-2 days
4 steps
Invoice Processing

Process vendor invoices from receipt to payment

3-5 days
6 steps
IT Equipment Request

Request and approve IT equipment for employees

1 week
5 steps