Streamline your capital expenditures approval process with our free CapEx Approval Process Template. When someone fills out your business’ capital expenditure request form, their inquiry will be forwarded to a budget center contact for review and approval. They will then forward it to the next appropriate person in the approval flow until a final decision is made regarding the request, triggering an automated confirmation or rejection email to the original form filler.
Customizing your CapEx Approval Process Template won’t take any of your valuable time or resources away. Simply drag and drop in a few clicks to add approvers, outcomes, steps, conditions, and emails to your approval flow chart. Since you’re the form owner, you’ll be able to keep a close eye on pending requests as well as approver activity from any computer or mobile device using JotForm Inbox. Manage cash flow for your company and make sure the capital expenditure approval process runs smoothly and error-free with an automated CapEx Approval Process Template for your company.