Free Templates

Ready-to-Use Workflow Templates

Start with pre-built approval workflows for every department. Set up in minutes, customize as needed, and start approving today.

Showing 17 templates

Finance
Purchase Order Approval
Multi-level approval process for purchase orders based on amount thresholds
5 minutes

3 Approval Steps:

1. Manager Review
2. Finance Approval
3. Director Sign-off
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Finance
Invoice Approval
Streamlined process for vendor invoice verification and payment approval
3 minutes

3 Approval Steps:

1. Vendor Verification
2. Budget Holder Approval
3. Finance Release
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HR
Time Off Request
Simple approval workflow for vacation days, sick leave, and personal time off
2 minutes

2 Approval Steps:

1. Manager Approval
2. HR Notification
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HR
New Hire Onboarding
Coordinate onboarding tasks across HR, IT, and department manager
4 minutes

3 Approval Steps:

1. HR Documentation
2. IT Setup
3. Manager Confirmation
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Operations
Contract Approval
Multi-stakeholder review and approval for business contracts
4 minutes

3 Approval Steps:

1. Business Owner Review
2. Legal Review
3. Executive Sign-off
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IT
Software License Request
Manage software license requests, renewals, and procurement
3 minutes

3 Approval Steps:

1. Manager Approval
2. IT Security Review
3. Finance Approval
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IT
System Access Request
Grant or modify access to systems, applications, and data
2 minutes

2 Approval Steps:

1. Manager Authorization
2. IT Provisioning
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Finance
Expense Reimbursement
Quick approval workflow for employee expense reimbursements with receipt validation
2 minutes

2 Approval Steps:

1. Manager Review
2. Finance Processing
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Finance
Budget Request & Allocation
Plan and approve budget requests for projects, departments, or initiatives
4 minutes

3 Approval Steps:

1. Department Head Review
2. Finance Analysis
3. Executive Approval
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HR
Training & Development Request
Approval workflow for professional development, courses, and conferences
2 minutes

2 Approval Steps:

1. Manager Review
2. HR & Budget Approval
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Operations
Vendor Onboarding
Comprehensive vendor vetting, approval, and setup process
5 minutes

3 Approval Steps:

1. Vendor Assessment
2. Legal Review
3. Finance Setup
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Operations
Asset & Equipment Request
Request and approve company assets, equipment, and resources
2 minutes

2 Approval Steps:

1. Manager Approval
2. IT/Operations Review
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Legal
NDA Approval
Quick review and approval of non-disclosure agreements
2 minutes

2 Approval Steps:

1. Business Review
2. Legal Approval
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Marketing
Marketing Campaign Approval
Review and approve marketing campaigns before launch
3 minutes

3 Approval Steps:

1. Marketing Manager Review
2. Budget Approval
3. Executive Sign-off
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Marketing
Content Approval
Review and approve marketing content before publication
2 minutes

2 Approval Steps:

1. Content Review
2. Legal/Compliance Check
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HR
Promotion Request
Formal process for employee promotion reviews and approvals
3 minutes

3 Approval Steps:

1. Manager Nomination
2. HR Review
3. Executive Approval
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IT
Infrastructure Change Request
Formal change control for infrastructure and system modifications
4 minutes

3 Approval Steps:

1. Technical Review
2. Security Assessment
3. Change Authorization
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Free Approval Workflow Templates | HR, Finance, Operations | AltraFlow