Master Vendor Relationship Management. Define a process for bringing a new vendor on board. Ensure that all necessary documentation is received, reviewed, and approved, and that all required certificates are valid.
Digitize business expense approvals for your enterprise. Follow along with the lessons at each Skill Station. Learn how to accept requests and automatically assign tasks and reminders. Familiarize yourself with the decision matrixes, event actions, and email templates that can satisfy your business requirements.
Learn how build a digital application to manage leave of absence requests, from employee data organization to embedding the form on your intranet. Automate decision making based on criteria such as an employee grades and corporate leave policies. Unlock unprecedented efficiencies.