SOLUTIONS
Logo Edge Flow keeps forms, approval steps and tasks within the same workflow for purchasing, expenses and internal service requests. We prepare the forms and rules from the initial request through to the team completing the work.
Contact usWorkflows become valuable when work crosses departments and repeatedly changes hands. Adding several approvals to a simple task owned by one person can create unnecessary effort; process design should also remove redundant approvals.
Drag-and-drop tools build forms and process steps. A form collects the request's information; the flow determines where it goes. Business rules can route the same form differently according to amount or department.
Work can be assigned to individuals, teams or departments. Organisation and delegation settings help tasks reach an authorised person, supporting continuity when a manager is absent without depending on personal email follow-up.
Management screens show progress and overdue work. Reports cover past processes and open tasks, helping identify whether a delay belongs to the requester, an approval or the execution step of the same business record.
ERP manages commercial records such as orders, inventory and accounting. Flow handles the sequence of tasks and approvals. Creating an ERP purchase order from an approved request requires an integration connecting the relevant data and permissions.
WORKFLOW
Connecting approval with the completion task makes the reason for a waiting request visible.
We define amounts, request types, departments and approval roles with users. Delegation and return steps are included. ERP connections and custom activities are scoped separately from standard configuration.
Standard forms and routing can use visual tools. External connections or special calculations may require development; visual design does not imply every technical requirement is already supported.
Logo's former Flow address redirects to the current Edge Flow page. Existing workflows, extensions and connections need to be considered against the installed version when updating.
Content reviewed:
IMPLEMENTATION AND SERVICE
We define which information each person needs in a purchase request, expense or leave approval, then build the forms and workflows in Logo Edge Flow. ERP connections and custom activities are scoped as distinct parts of the project.
IMPLEMENTATION AND SERVICE
We develop services that move records between ERP, payroll, field and internal applications. For each order, despatch note or employee record, we define the source, mapping, transfer result and error handling as parts of the same connection.
Tell us which request passes between which people. We will review forms, rules and connection needs.
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