Internal procedures review Free Template
Companies can use this template to manage all the requests for revision of internal procedures.
The requester has to complete the start form with the basic information, in the next phases all the details will be added (priority, due date, assignee, etc) and the person responsible will decide on the approval.
Adapt this template for your needs and hit the ground running
Fast and simple to deploy
Get started with your process in minutes with this easy-to-use template.
Customize your unique needs without help from the IT department.
Wide app integrations
Connect your ERP, HRIS, CRM, and other existing tools with Pipefy to build a truly integrated operation.
Finance and Purchasing Teams love Pipefy
Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It’s the best solution on the market if you want something you can customize to your needs to take control of your procurement process.Mauricio Rizzi Customer Service and Procurement Manager
Centralize your accounts receivable process and stop wasting time checking multiple channels.
Procure to pay
For finance departments that want to manage this process in their companies.