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Employee Education – Preapproval
[/vc_column_text][vc_column_text font_size=”20″]Managing employee education requires many steps — requests for courses, approvals from managers, requests for more information, reimbursement tracking and more. Paperwise streamlines this process with automatic routing, approvals, notifications and alerts.[/vc_column_text][vc_empty_space]
Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”1999″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Employee Education – Pre-Approval workflow gives any employee the opportunity to request future reimbursement for courses or certification exams they want to take. The request routes from the employee to the Managers role. The appropriate manager reviews the request and either approves or denies it. If denied, the form routes back to the employee. If the manager approves the request, the form routes to the Accounting role. Accounting will review and either approve or deny the request. In either case, the form routes back to the employee so they can see the notes and approval decision.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]
- Provides a way to input requests to pre-approve educational opportunities for reimbursement
- Online form allows anytime anywhere access
- Routes requests to management for approval
- Routes approved requests to accounting for awareness and filing
- Notifies requesting employee if request is approved or denied
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Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″]
Faster Approvals
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Smart OCR
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Alerts and Reminders
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Faster Access
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Low-code Design
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Better Scale
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Improved Accuracy
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Visualizations
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Rules Engine
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[/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”36″]Make Accounts Payable Easy and Efficient[/vc_column_text][vc_column_text font_size=”20″]Get started with this workflow today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.[/vc_column_text][vc_empty_space]
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Track, submit and approve mileage reimbursement based on logs and trip data.
Submit, track and approve all business expenses in a simple workflow.
PO workflow for greater efficiency, timely responses and cost control.
Save time, money and increase your payment accuracy right out of the box.
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