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Leave of Absence Automation
Streamlining Return to Work
Incident Management Automation
Optimize Business Process Management
No-Code Digital Transformation
Implementing Business Process Automation
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Home
Platform
Solutions
Show submenu for Solutions
Leave of Absence Management
Employee Relationship Management
Claims Management
Incident Management
Return to Work Process
Audits and Inspections
Resources
Show submenu for Resources
Success Stories
Blog
News
Leave of Absence Automation
Streamlining Return to Work
Incident Management Automation
Optimize Business Process Management
No-Code Digital Transformation
Implementing Business Process Automation
About
Show submenu for About
About Us
Contact Us
Request a Demo
Data Security
Tutorials
System Status
Login
Get a Demo
Home
Stations
#1
Create a Digital Inspection
#2
Generating Inspection Reports
#3
Creating the Onboarding Stream
#4
Creating Forms to Collect Data
#5
Creating the Survey Stream
#6
Defining the Survey Process
#7
Creating the Renewal Stream
#8
Defining the Renewal Process
#9
Creating the Contract Management Stream
#10
Defining the Contract Approval Process
#11
Editing and Future-Proofing Inspection Reports
#12
Triggering Corrective Actions
#13
Calculating Performance Scores
#14
Making Dynamic Forms
#15
Using Smart Objects
#16
Tracking Data in a Group
#17
Creating Subprocesses to Update Previously Submitted Inspections
#18
How to Create a Report with Inspection Data
#19
Defining Groups of Reviewers
#20
Defining the Onboarding Process
#21
Cloning a Process and Parallel Process Flows
#22
Testing the Onboarding Stream
#23
Creating a Smart Object Record
#24
Testing the Survey Process and Viewing Records
#25
Analyzing Survey Results
#26
Launching the Survey Stream
#27
Automatically Triggering the Renewal Process
#28
Updating the Vendor Record
#29
Implementing the Decision Matrix
#30
Preparing the Print Template
#31
Getting an Electronic Signature
#32
Defining Milestones
#33
Rolling Up Line Items for Reporting
#34
Create the Work Stream
#35
Using Decisions to Send a Workflow in Different Directions
#36
Use Decisions to Send Expense for Higher Approval Based on an Amount
#37
Approving Requests with a Modified Quantity
#38
Using Form Validations
#39
Adding Supervisor Approvals
#40
Reassigning Tasks and Notifying Users
#41
Automating Approvals
#42
Escalating Tasks and Automating Reminder Emails
#43
Adding Line Items with Subforms and Child Data Lists
#44
Using Roll Up Fields to Calculate Totals
#45
Auto-Attaching Supporting Documentation To Notification Emails
#46
Organizing Employee Information with Smart Objects
#47
Creating the Work Stream to Digitally Manage Leave of Absence Requests
#48
Creating Form Validations
#49
Linking Employee Records & Routing Requests to Managers
#50
Creating Rules to Validate Dates on Requests
#51
Auto Checking Employee Leave Balances
#52
Auto Updating Leave Balances After Leave is Approved
#53
Auto Notifying Employees That Their Leave Ends Soon
#54
Embedding Leave Forms Into Your Company’s Intranet