KnowledgeHills Logo

Integrify iApprove OnDemand Workflow - Business Process Management (BPM) Software Product Profile

Product Summary

iApprove SOX Assessments is the most effective solution for Internal Control Management and Sarbanes-Oxley compliance.

Features

Finance process templates:

* Capital Appropriation Requests
* Timesheets
* Payroll
* Budgeting and Cost Accounting
* Expense Reports
* Travel and Entertainment Requests
* Vendor and Contracts Management
* Financial Results and Reporting
* Document Approvals
* Accounts Payable
* Product Pricing and Profit Margin
* Materials Expenditures
* Purchase Requests
* Salary/Wage Changes

HR process templates:

* Benefits Enrollment and Changes
* Timesheets
* New Hire Management
* Employees Change of Status
* Policy and Procedure Changes
* Leave of Absence
* Internal Surveys
* Vacation Requests
* Training
* Facilities Access
* Employee Complaints
* Interviewee Evaluations
* Performance Reviews
* Salary/Wage Changes

IT Process Templates

* New Email Accounts
* Service Requests
* Security Access Requests
* Move and Expansion Requests
* Engineering Design Requests
* Return Authorization (RA)
* Internal Surveys
* Web Application Promotions
* Move and Expansion Requests
* Engineering Change Orders
* Design Input
* Shipping Information
* Problem Reporting
* New Project Requests

Architecture

* iApprove OnDemand is based on Application Service Provider (ASP) model
* Web based interface
* Hosted solution

Company Information: iApprove