The person who approves corporate expenses differs depending on the amount of the payment. Even if the payment rules change temporarily or suddenly, all you need to do is change the split conditions to avoid employees' confusion.
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Many in-company processes, whether they are applications for holidays, requests for new business cards, or notifications of damaged company property, can be handled with this generic business process. Employees only need to enter the necessary information into the task screen. This eliminates the frequent problem with emails: returned applications due to missing information.
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