Process configuration
Workflows & approval cycles
Business owners configure who approves what, in which order, within which service level — without IT involvement.
Live workflows
4
In draft
2
Items in flight
105
Avg. cycle time
3.4 days
All workflows
| Workflow | Applies to | Owner | Steps | In flight | Status | Updated | |
|---|---|---|---|---|---|---|---|
| New lease contract approval WF-001 | Document type: Lease contract | Leasing Department | 6 | 14 | Live | 16 Sep 2026 | Open |
| Supplier invoice payment release WF-002 | Document type: Invoice | Finance | 3 | 63 | Live | 11 Sep 2026 | Open |
| Title deed access request WF-003 | Document type: Title deed | Legal | 3 | 0 | Draft | 09 Sep 2026 | Open |
| Digitisation quality escalation WF-004 | Scan batches flagged in QC | Records Management | 2 | 0 | Paused | 01 Sep 2026 | Open |
| NOC issuance WF-005 | Document type: No objection certificate | Legal | 5 | 7 | Live | 14 Sep 2026 | Open |
| Maintenance report sign-off WF-006 | Document type: Maintenance report | Facilities | 3 | 21 | Live | 08 Sep 2026 | Open |
Templates you can start from