Corporate Governance

Workflow Process ManagementDefine your business approval processes with approval matrices

Workflow Process Management lets you define approval matrices and run business approval processes according to these matrices. This module is included in ABM packages.

Manage your business processes end to end through the planning, implementation, monitoring and improvement stages.

Which challenges does Workflow Process Management address?

  • Who can approve up to what amount is not written down.
  • Approval processes depend on individuals, and work stops when that person is away.
  • Approval history cannot be shown during an audit.

Key features

The 2 features in Workflow Process Management and the packages each one is offered in.

  • Approval MatricesIncluded in ABM packages
  • Business Approval ProcessesIncluded in ABM packages

Comparison by package

"Included": part of the package. "Add-on": can be added as an option. "Higher tier": not part of this package; available by upgrading to a higher tier.

Workflow Process Management: feature coverage by package
FeatureMicro BusinessSmall BusinessMid-sized BusinessLarge BusinessCorporateEnterpriseTailored
Approval MatricesHigher tierHigher tierHigher tierHigher tierIncludedIncludedIncluded
Business Approval ProcessesHigher tierHigher tierHigher tierHigher tierIncludedIncludedIncluded

Source: Factorbooks product and package scope list. For current pricing and additional requirements, request a quote.

Solutions that include this module

Workflow Process Management: frequently asked questions

Which packages include Workflow Process Management?

Not part of the ERP packages; available by moving to an ABM package. All features are included from Corporate. See the comparison table on this page for package-level details.

Which modules is Workflow Process Management used with?

Workflow Process Management runs on the same platform as these modules: Approval Management, Task Management, System Management.

How do I request a demo of Workflow Process Management?

Just mention the module you are interested in and your needs in the demo request form. Our sales team will prepare the demo around this module and the related processes.

See Workflow Process Management in a live demo

In a live demo we walk through your priority processes together and clarify the package and module scope that fits your needs.

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