Schemat etapów elektronicznego obiegu wniosków

Requests and administration with a clear owner

When requests arrive through email, spreadsheets and chat, employees struggle to track progress and service teams spend time chasing missing information. AMODIT provides one request approval workflow—from a structured form and decision path to fulfilment, closure and reporting.

Discuss your workflow

Every request has a defined next step

Before the workflow

Employees are unsure which channel to use, approvers receive incomplete data and administration teams manually consolidate updates. Different entities, departments or request values may require different decision paths, making an email-based process difficult to control.

With AMODIT

A guided form captures the required information and documents. Rules send the case to the right people, while tasks, due dates, substitutions and notifications support fulfilment. Users can see status and the full decision history stays with the case. Where configured, AI can support document extraction or classification: it recommends, while a person approves.

From submission to a closed case

The workflow can reflect your organisation, roles and request types while giving every case a consistent route.

1. Complete submission

The requester selects the case type and completes a tailored form. Required fields, lists, guidance and attachments help the service team receive the information needed to act.

2. Rule-based routing

Routing can consider the entity, department, manager, amount, category or other case data. Each request reaches the appropriate path without manual forwarding.

3. Review and approval

Decision-makers see the data and documents together. They can approve, decline or request more information, and the next stage starts according to the outcome.

4. Accountable fulfilment

After approval, AMODIT can assign work to administration, HR, IT, finance or another team. Owners, deadlines, reminders, substitutions and escalation rules help move the case forward.

5. Visible progress

The requester can follow progress instead of asking for updates. Notifications can cover decisions, missing information and completion.

6. History and reporting

Forms, decisions, comments, attachments and completed tasks remain in the case history. Reports show volumes, statuses, deadlines and stages that require attention.

One platform for many types of requests

The internal register covers this area for 100 customers across 149 projects. It includes everyday employee self-service as well as complex administrative and operational cases.

Employee requests

Leave and absence, remote work, overtime, statements, benefits and other cases requiring a manager or HR decision. Dedicated workflows can use balances, limits, calendars and substitution rules.

Administration and equipment

Equipment issue and return, access registers, visitor handling, group and recurring tasks, internal helpdesk, and policy acknowledgement.

Business travel and expenses

Trip approval, advances, allowances, extra costs, currency conversion and settlement. Supporting documents can connect to invoice and finance workflows.

Operations and master data

Supplier or record changes, fleet and resource reservations, support programmes and organisation-specific processes. The workflow follows the real case rather than forcing it into a fixed template.

Start with the workflow that demands the most manual attention

You do not need to move every request at once. Select a process with frequent hand-offs, status questions or delays. During the consultation, we can map the roles, decisions, data and integrations needed for a practical first scope.

Tell us about your requests and cases

Describe the process you want to organise. We will discuss the form, approval route, fulfilment tasks and reporting that AMODIT can support.

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    Request approval workflow FAQ