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Explore our business process templates that you can customize, use as-is or simply build your workflow from scratch. No-code required.

Results for “Admin and Ops”

Template Generator


Our Workflow Template Generator recognizes your specific needs and requirements and generates custom workflow templates in moments, just give it a few pointers about what kind of workflow you need.

Supplier Evaluation


The Supplier Evaluation process is a methodology designed to analyze and evaluate suppliers based on the 10 C's: Competency, Capacity, Commitment, Control, Cash, Cost, Consistency, Culture, Clean, Communication. This process helps to determine if a supplier is the best option for your company.

Supplier Fault Notification


This workflow enables the quality and operations team to manage quality issues notifications promptly upon identification.

Supplier Performance


The Supplier Performance business process aims to enhance the Supplier Management Process by rating performance indicators and evaluating whether a company should be retained as a supplier or not.

Supplier Quality Approval


This process is designed to help businesses manage and control the quality of materials supplied by their suppliers in a simple and intuitive manner.

Suppliers Market Evaluation


Pneumatic Suppliers Market Evaluation Template is a tool for the procurement area of the company, providing practical and intuitive evaluation methods for defining qualified suppliers.

Supply Chain Management


Construct an annual business supply plan that includes everything from the purchase of raw materials to their arrival with Pneumatic Supply Chain Management template.

Task Management for Law Firms


This process helps law firms categorize, assign tasks, set deadlines and monitor staff performance.

Time Management Process


This Time Management Process is designed to help your team handle demands, tasks, requests, and any other activity in an efficient and systematic way using a drag and drop kanban board.

Travel Reimbursement


The Travel Reimbursement process is a critical procedure that requires a proper approval flow to avoid financial confusion at the end of the month. By automating this process, employees can efficiently track, manage their travel expenses, and handle reimbursement requests.

Vehicle Recall Request


A comprehensive guide for car manufacturers to manage the process of vehicle recall due to manufacturing issues, in compliance with authorities and car owners.

Visitor pass request


This process is designed to manage the requisition of visitor passes for individuals who need access to the company's premises.

Warehouse Management


Pneumatic Warehouse Management Template is designed to support and optimize the day-to-day operations of warehouse or distribution center management. It allows for the control of tasks such as tracking inventory levels and stock locations.

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Our Workflow Template Generator

You can further customize the generated workflow template by inviting team members and assigning tasks to them, setting deadlines for each workflow and task, and adding conditions and variables to direct the flow of execution and information through each workflow.

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