ARBES WorkFlow

• Requests and Orders

The process of a request for the purchase of goods, its approval and the subsequent issuing of the order; this agenda can be extended with approval limits for individual request types, multi-level approval or the option to return the request for completion.

• Invoices

Invoice approval and the option to generate requests for correction and subsequent entry.

• Leaves

Creation of a request for a leave of absence, approval by the supervisor employee and its inclusion into the wage system.

• Business Offers

The process of checking business offer approvals, respecting time limits.

• Contract Approval

The process of the proposal and approval of contracts with the option of multi-level approval.

• Change Procedures

Initiation of the change procedure, the gathering of the viewpoints of the users involved and the subsequent distribution of the procedure results to the participants.