Purchase to pay
  • Tendering
  • Requisition
  • Purchase orders
  • Delivery confirmation
  • Invoice allocation/matching
  • Supplier template contracts
Order to cash
  • Sales advance invoicing
  • Sales invoice requests
  • Sales quotations
  • Sales invoice issuance
  • Reminder letters
  • Delivery confirmation
  • Long term deal negotiation & Contracts
  • Project costing (timesheets & billables)
Contract management
  • Contract management
  • Vendors
  • Customers
Master Data
  • Vendors
  • Customer
  • G/L accounts
  • Reporting attributes
Expense management
  • Travel requests
  • Travel expenses
  • Petty cash
  • Cash advances
Operations
  • Building security
  • Claims & Returns
  • Health & Safety incidents
  • External requests
  • Long term projects
  • Bonus & Sales commission calculations
  • Mystery shopping audits
  • Site audits
CRM
  • Products
  • Customers
  • Leads & Opportunities
  • Sales Representatives
  • Targets
  • Meetings
  • Pipeline
Fleet management
  • Cars
  • Drivers
  • Vehicle usage
Customer service
  • Tickets
  • Knowledge base
  • Surveys
  • Feedback
Budget management
  • Requests
  • Overruns
  • Reallocations
  • Reporting
Asset management
  • Repairs
  • Assessments
  • Maintenance
  • Tracking
Marketing
  • Market materials (versions)
  • Content approvals
  • Marketing campaigns
IT
  • Software licenses
  • User accounts
  • User manuals
  • Service desk
  • Release management
  • Development
  • Demand management
  • Major projects approvals (CAPEX)
Governance
  • Corporate documents
  • Guidelines
  • Policies
  • Procedures
  • Trainings
  • Confirmations by staff
  • Board reports
  • Board tasks
Human resources
  • Job definitions
  • Recruitment requests
  • Conditions
  • Negotiations & Offers
  • Contracts
  • Onboarding (Handover & Trainings)
  • Interviews
  • Annual goals
  • Annual assessments evaluations
  • Bonus calculations
  • Special rewards
  • Leave requests
  • Termination
  • Offboarding
  • Career tracking (skills, trainings…)
  • Succession planning
  • Exit interviews & Assessments
  • Employee surveys
  • HR requests