The vendor onboarding workflow begins with a Microsoft Form, where users submit their requests. These submissions are then routed through a structured approval process involving key stakeholders, such ...

The expense approval process is a structured way organizations review, validate, and authorize business expenses before payment. It typically involves employees submitting expense requests, which then ...

Microsoft Power Automate is a versatile tool designed to automate repetitive tasks and streamline workflows across Microsoft applications and third-party platforms. If you ever found yourself bogged ...

Michael Goshka, CEO of Planfix, a SaaS platform that cuts costs, reduces errors and automates workflows for smarter business operations. Every company—whether a startup or a large ...

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...