Articles in this Section

Capital Expenditure Request (CER)

Capital Expenditure Request (CER) with Advanced Form

Employee Reimbursement Request

General Finance Department Request

Invoice Approval

New Vendor Request

Vendor Invoice Approval & Payment Process

Check Request Process

Check Request Process

This process can be downloaded and imported into your Integrify instance. The downloadable .ipml file is at the bottom of this page. Directions for importing processes.

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This process was created by our partner, NeoSystems. NeoSystems offers business process and resource management consulting that allows companies to pinpoint, leverage and streamline processes to achieve business goals, save time and money. www.neosystems.com.

Overview

Integrify can be used for sales staff who need to submit check requests for approval before being generated by the Finance department. Below we show an example of both a form and the subsequent process flow.

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