Discount Approval Process Template
Whether your organization offers discounts to students, first responders, medical workers, veterans, manage the approval process for discount requests with our free Discount Approval Process Template. When someone fills out your website’s discount request form, their request will go to an inbound sales specialist and a finance specialist, and an automated email will be sent to notify the original form user about the status of their request.
Make our Discount Approval Process Template work better for you. Using Jotform’s drag-and-drop interface, you can easily assign new approvers, create more steps and conditional branches, update email content, and more. As the owner of the form, you can track requests and their approval statuses from Jotform Inbox so no discount request falls through the cracks. Give discounts to the right customers with an automated Discount Approval Process Template.
Petty Cash Approval Workflow Template
The Petty Cash Approval Workflow Template is designed to streamline and control the approval process for petty cash requests, making it ideal for finance teams, department managers, and operations staff.
Go to Category:Finance
Account Approval Workflow Template
The Account Approval Workflow Template is designed to simplify and automate the process of reviewing and approving account creation requests.
Go to Category:Finance
Purchase Order Approval Template
Streamline purchase orders. Free automated approval template. Approve or deny purchase order requests fast. Assign approvers, add emails, and more. No coding.
Go to Category:Administration
Expense Report Workflow Template
The Expense Report Workflow Template is designed to automate and streamline the process of submitting, approving, and processing employee expense reports. Ideal for finance teams, managers, and business owners, this template eliminates the need for manual tracking and paperwork.
Go to Category:Finance
Budget Approval Process Workflow Template
The Budget Approval Process Workflow Template is designed to streamline the review and approval of budget requests, making it essential for finance teams, department heads, and business managers.
Go to Category:Finance
Credit Management Approval Workflow Template
The Credit Management Approval Workflow Template is designed to help finance teams, credit managers, and businesses handle credit approvals efficiently and securely.
Go to Category:Finance