Approvals for these forms require approval by the individual department administrators (GPAs). In the old process, we’ve created a workflow folder (Life Cycle) for each department, resulting in 56 ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

TAMPA, Fla.--(BUSINESS WIRE)--OnTask, a workflow automation and eSignature tool, has launched a new API that provides unmatched flexibility for developers and companies to seamlessly add eSignature, ...

SAN FRANCISCO, Oct. 23, 2025 /PRNewswire/ -- Typeform today launched its AI engagement platform, marking a major step in the company's evolution from form builder to engagement ecosystem. Built on ...

UTS Business Information Systems (BIS) released a system enhancement for the submission of the UTShare Departmental User Access form, by transitioning from the use of a SharePoint form, to utilizing a ...

When you purchase through links on our site, we may earn an affiliate commission. Here’s how it works. In this guide, we’ll explain how workflow automation works in Google Workspace and highlight some ...