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Approval Workflow
bizTE features a proven and flexible approval
workflow for the automation of timesheet and expense report processing. The
workflow is adaptable to your needs and can range from a single step approval to
a two-level approval and rejection cycle. Based on your needs and controlling
guidelines bizTE accomplishes your needs.
Adapt the bizTE workflow to fulfill
your needs in regards to reporting and controlling. The example above shows the
full-fledged workflow with two approval instances and a final process for
archiving/transfer to your legacy system. In the simplest of all cases there can
be a single approval that also fulfills the role of the archiving/legacy system
process.
Each workflow is configured based on
the project configuration. An employee submits hours and expenses against
different projects and based on this project configuration the approval workflow
is run through. After all approvals for all reported hours and expenses are
approved the workflow is finished. This allows for the highest flexibility in
your reporting needs and allows to project the full range from the simplest to
even the most complex processes.
gekima offers consulting and implementation services to help achieve a
rapid ROI. Please contact us if you are interested in getting a fixed-price
implementation package for bizTE or sign-up for a
15 day risk-free evaluation
of bizTE.
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