Johannesburg, South Africa
Build controlled workflows for requests, reviews, approvals, exceptions and handovers that currently depend on email chains and manual reminders.
Staff do not know who owns the next action
Approvals disappear inside inboxes and messaging
Requests arrive without required information
Important dates depend on manual follow-up
Managers cannot see delays, exceptions or workload
A request enters with the information and evidence required for review.
Rules assign the correct owner and approval path.
Reviewers approve, reject or return the request with a recorded reason.
The decision triggers the next task, document or system update.
Delays and exceptions appear in dashboards and escalation queues.
AUTOMATION WITH HUMAN CONTROL
The workflow should automate predictable movement while keeping important commercial, technical and compliance decisions with authorised people. Rules, overrides, fallbacks and audit history are defined around the risk of each process.
COMMON USES
Purchase requests, quotations, discounts, contracts, documents, onboarding, quality issues, variations, expenses, customer applications and certificate release.
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