Demo with made-up data. Nothing here connects to a real system, and changes reset when you reload.

All demos

Requester workspace

New request

Pick a form, fill in its fields, and it routes itself. Each form type has its own fields and its own approval route.

Step 1

Choose a form

Each form has its own fields and its own approval route.

Step 2 · Request form

Cash Advance

Reference on submitCA-YYYYMMDD-0000

Philippine pesos

Certification

Routing

Approval route

Every step signs off in this order. None can be skipped.

  1. Immediate Superior

    Notified on submit

  2. Department Head

    After the step above

  3. Finance

    After the step above

  4. Processor

    Accounting fulfills it

On submit: approvers get an email, a row is mirrored to the response sheet, and attachments go to the request's Drive folder.