Internal procedures review Free Template

#Finance & Procurement

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.

No/low-code

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

Related templates

Internal procedures review Template

Use this Free Template
Request a demo