Using Pistaceo all types of organizational workflows can be automated. Electronic Forms can be created for capturing the details of the transaction from the initiators and additional documents are attached to the workflows throughout the process. The system allows for manual or automated routing of tasks, rules based routing, integration with other systems in a workflow step and automatic document filing. In Pistaceo the processes can be versioned so that changes can take effect from newly initiated workflows only.
The Finance department of any organization will be processing various requests from different parties. The typical workflows in Finance include:
- Account Payables Automation
- Employee Expense Reimbursements
- Capital Expenditure Requests
- Vendor onboarding process
- Contract Approvals
- Budget Approvals