Lending Management Process
Records and manages lending and returning of company-owned goods to employees. When a loan applicant registers an article in the [1. Lending request registration] Step, the administrator approves and records it, and the applicant is notified by email of the rental of the goods. The return schedule is managed in years and months, and the end of the loan is automatically notified by email in the scheduled return month.
Download
lending-management-process-20170213-220-en.qar
Notes
- You need to associate the Swimlane settings according to your organizational structure upon import
See also
- Scenario: Episode 522: Want to Manage “Long-term Lending” of Companies Belongings
- Settings Required When Importing an Archive
- Manual: M210: Designation of Downstream Operator in Upstream Step
- Manual: M223: Automatically Sleep for a Specified Period During A Process
- Manual: M224: Auto Sending of Email with Business Data Inserted
- Reference: R2240: Available Items for Specifying Address (To/Cc/Bcc)
- Reference: R2272: Output of Strings via EL syntax
- Reference: R2241: SPF Setting
- Blog: Let’s Send an Email Automatically in the Middle of a Workflow (Basic chapter)