Advances is an application used to support the process of issuing and settling advance payments for employees.
A request for an advance is registered by an employee, it is then evaluated by their direct superior, and by a member of the accounting department after that. Once the request receives both approvals and the advance payment is issued, it is then settled and must again be approved by the supervisor and accounting department.
You can use the Car Fleet Management application to create a list of available cars in the organization and describe them with parameters. In addition, it contains the workflow used to manage the process of renting cars by employees.
The Investments application is used to create investment requests. Allows the registration of investment costs and their approval and also contains a list of vendors.
The application is used to organize the onboarding process of a new employee. It contains a list of tasks – completing all tasks end the onboarding process.
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