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Workflow Solutions

Below are several sample videos of how an organization can use ProcessMaker to automate processes.  These videos show the user perspectives on how to run instances (cases) of the process.

EXPENSE REPORT PROCESS
Expense Report Processes

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.

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LEAVE OF ABSENCE REQUEST PROCESS
Leave of Absence 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.

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PURCHASE REQUEST PROCESS
Expense Report 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.

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