We've created some pre-built generic processes based on Human Resource workflows.
|EXPENSE REPORT PROCESS|
The expense report process is a simple process that allows for an employee to request a cash advance or report travel expenses, submit them to a supervisor for approval and then for the finance department to reimburse those expenses to the employee.
|CREDIT APPLICATION PROCESS|
Despite being a slightly complicated and arduous process, the Credit Application Process has been immensely simplified with the power of ProcessMaker. The beauty of this particular process is that it can be initiated by anybody applying for credit from a bank or credit company.
|LEAVE OF ABSENCE REQUEST PROCESS|
The leave of absence request process is designed so that employees of an organization can request vacation time, sick leave or business trip leave and receive approval quickly and efficiently.Furthermore, this process can also be used to update human resource systems that keep track of paidsick or vacation leave.
|PURCHASE REQUEST PROCESS|
The purchase request process is used by organizations to place and track orders for supplies. These could be anything from stationary to office furniture or more. This process allows end users to place an order, receive supervisor approval and most importantly, allow external vendors or suppliers to submit prices for quotes without the need for them to be registered as ProcessMaker users.
|IT SUPPORT REQUEST|
The IT support request process is designed to allow end users in an organization to submit a ticket to report technology problems to the IT department. Problems can range from a broken computer mouse to lack of server access. With ProcessMaker as the workflow solution to this process, tickets can be submitted and escalated as needed as well as recorded and logged for future reference.