Handling approvals on paper and via email?
We know another way!
Save time and minimize the potential for errors in your business workflows!
Fluenta Workflow enables the automation of corporate approval processes and minimises the number of manual interventions required. The module allows users to easily monitor their business processes.
Who do we recommend it to?
The module can be of great help to medium and large enterprises with more complex organizational hierarchies and approval processes that want to minimize the potential for errors and monitor their business processes through electronic approvals.
Fluenta Workflow is especially useful for preparing small or large value purchases and facilitating regulated cooperation between departments.
Fluenta Workflow could be the solution for you if:
several departments within the company work together in a regulated way and need a common system,
there is considerable geographical distance between company sites where in-person approval is not possible,
the organizational structure requires audited processes.
Why choose Fluenta Workflow?
Internal approvals – electronically
Bring your business procedures to the next level.
Send internal requests for approvals using pre-set webforms.
Approval chain – the way you want it
Mirror the current manual approval chain with automated steps.
Not only for procurement
Use it for any business process – from initiating procurement procedures to managing internal requisitions.
Keep track of every step
We will teach you how to make the most of your workflows with the help of the Fluenta system.
Want to know more? Request a demo!
More to know about Fluenta Workflow
Webforms customized to each process
➤ Usually webforms are used to forward the business process from the sender to the addressee. The forms used by the company can be created in the system individually, employing all types of data input fields (such as dates, file upload requests etc.).➤ Required data fields can be indicated on each form to request information that is crucial for approval or processing. Based on data specified on the forms, it is easy to assign processes to specific cost centers, organizational units, or projects.
➤ An approval chain can be assigned to each requisition process either manually or based on pre-set rules. This ensures the expert or the person responsible for the given area will make the decisions about the evaluation process. Approval rules are aligned with the organizational structure and existing rules of procedure; therefore, decisions are channeled through the same points as before.➤ While a process is under approval, those involved in the procedure can check the approval status. If a process is rejected, the initiating user can restart the process without re-entering the data already provided.
➤ The business workflow module has a wide range of possible uses; it can even replace multiple smaller subsystems. These may be, for example:
➤ The overview displays the initiators, the status, and the details of the processes; information entered on the webforms is also accessible in a database from.
- applying for training opportunities,
- travel requests or booking carpool services,
- repair or maintenance requests,
- requests to initiate a procurement procedure,
- static data management, etc.