This month we have a few very useful updates for those of our users who use forms. These updates will make setting up your business processes easier, and the processes themselves even more streamlined and convenient.
Very soon, there will be Subscribers in your requests. Subscribers are participants from whom no action is required to keep the task moving along.
Sometimes you need to update a catalog that’s being used in a workflow. Suppose your company has opened new offices or your analyst want to change the title of a Feedback column to Comments. Let’s learn how to edit a catalog so that changes to it don’t break your workflow.
In November, along with monthly updates our team was working to make task approval easier. The feedback from our clients who use Pyrus workflows was very helpful.
The new approval interface will be released in mid-December. Let’s see what’s new.
This update covers our integration with Softphone.Pro, the new workflow editor, the new design for task history, and more. Let’s go!
In automating your accounts payable processes, which steps can you take to make sure you get the best returns on your investment? What are the most effective strategies that will help your team get the most out of the automation tool you choose? What are the best practices to follow in implementing and using it?