Process Workflows
Step-by-step workflow diagrams for every module. See exactly how each process flows — approvals, decisions, automations, and outcomes.
Procurement Workflow
PR → RFQ → PO → GRN → Invoice → Payment
Asset Management Workflow
Registration → Allocation → Maintenance → Verification → Disposal
Asset Movement & Transfer
Intra-Unit · Inter-Unit · Support Movement · Employee Portal · Exit Clearance
Contract Management Workflow
Draft → Approve → Execute → Audit → Renew
Enterprise Service Management
Ticket → SLA → Escalation → CMDB → Knowledge