Operation Workflows for Microsoft Dynamics NAV | agilesWorkflow

Manage all your operational workflows – from planning to services to purchasing.

Want to stay in control of operational tasks simply and easily? With agilesWorkflow you can process orders, contract management, stay on development tasks and more.

Use agilesWorkflow to automate operation workflows to meet the needs of your business operations: 

• New Resource workflow
• Resource Journal Approval
• Service Order Process
• Service Follow Up Notification
• Contract Management Workflow
• Service Task Notification
• Price Update Process and Approval
• Purchase Order Approval
• New Vendor Workflow
• Purchase Invoice Matching and Approva
• Pre Receipt Workflow
• Delayed Receipt Notification
• Requisition Worksheet Approval
• Received Not invoiced Notification
• Foreign Order Workflow
• Special Order delay Sales Notification

The scenario below shows how you can use a New Vendor Workflow to efficiently set up and approve a new vendor. agilesWorkflow can also tailor workflow solutions for finance, sales and marketing, human resources, and IT.