İnfosim
Back to all modules

Module Detail

Workflow

Code-free BPMN 2.0 process designer + approval console + committee management. From order approval to leave requests, from contracts to customer onboarding — all approval chains designed from one module and executed under an audit log.

Key capabilities

BPMN 2.0 Process Designer

Workflows built on a drag-and-drop canvas, no code required. Supports Tasks, conditional Gateways (e.g. "if order > 10,000 TL go to GM, else to dept. head"), parallel/sequential approval, and automatic service tasks (send email).

Approval Groups & Committees

Exceptional approval chains outside the flat departmental hierarchy — Board of Directors, Tender Committee, Disciplinary Committee, etc. Decision rule configurable: Majority (e.g. 2 out of 3 approve) or Unanimous.

Approval Console

All e-signature drafts addressed to the user (purchase requests, contracts, invoices, customer onboarding, leaves) in one console. Approve / Reject / Request More Info; rejection requires a reason, Request More Info notifies the originator without rejecting.

Audit Log & History

All approve/reject decisions logged with user, date, reason, and document reference. Filterable/exportable history for audit and KVKK/GDPR compliance; cancelled or reopened flows also visible in the log.

Screens from the app

Screens shown are captured from the current Kaptan Köşkü environment.

Want to see this module live?

We'll walk through the module with your own data in a free 30-minute demo. Typical onboarding takes 1-2 weeks.