[vc_row][vc_column width=”1/2″][vc_column_text font_size=”26″]Employee Offboarding[/vc_column_text][vc_column_text font_size=”20″]When an employee leaves your organization it is critical that you follow the proper offboarding processes — security access revoked, badges and keys returned, forms filled out, exit interviews conducted, benefits transitioned, equipment tracked and more. This can be time consuming and subject to errors. Paperwise makes sure you follow the right procedures in a timely fashion while saving hours of time for your HR staff.[/vc_column_text][vc_empty_space]
Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”1968″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Employee Offboarding Workflow initiated by Human Resources is a workflow template that helps make sure basic employee offboarding tasks are completed.
The initiation task is started by Human Resources. The workflow will then always route to the Manager then it will route in parallel to IT and Security (use the same Task Level number) if needed. At the end, the workflow routes back to Human Resources to provide confirmation that offboarding tasks have been completed.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]
- Provides a way for human resources to alert IT, Security, and Management teams to offboard an employee
- Facilitates having emails and phones forwarded
- Automatically routed forms with checklists hold teams accountable
- Notifies human resources when offboarding tasks are completed
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Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″]
Faster Approvals
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Smart OCR
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Alerts and Reminders
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Faster Access
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Low-code Design
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Better Scale
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Improved Accuracy
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Visualizations
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Rules Engine
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Make Accounts Payable Easy and Efficient
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Get started with this workflow today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.
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Track, submit and approve mileage reimbursement based on logs and trip data.
Submit, track and approve all business expenses in a simple workflow.
PO workflow for greater efficiency, timely responses and cost control.
Save time, money and increase your payment accuracy right out of the box.
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