Employee onboarding
Give every new starter a consistent welcome, from paperwork to their first day.
Preview the steps
- Collect starter details
- Review documents
- Assign equipment
- Manager approval
- Welcome & complete
Routivelle / templates
Skip the blank canvas.
Find a practical starting point for your next process. Preview the stages, then try it in the sample workspace.
6 workflows to explore
Purchase approval
Keep purchase requests, budget checks, and decisions in one clear sequence.
Preview the steps
- Submit purchase request
- Check budget
- Manager approval
- Confirm purchase
Member application
Review applications consistently and give every new member a clear next step.
Preview the steps
- Receive application
- Check eligibility
- Review documents
- Approve membership
- Prepare welcome
Leave request
Coordinate time off with a simple route from request to manager decision.
Preview the steps
- Submit dates
- Check team coverage
- Manager decision
- Update schedule
Service request
Capture the issue, assign a responsible person, and track the resolution.
Preview the steps
- Receive request
- Triage priority
- Assign specialist
- Resolve request
- Confirm closure
Invoice review
Check the details and assign approval before an invoice is ready for payment.
Preview the steps
- Collect invoice
- Match purchase details
- Finance review
- Approve for payment