The Transfer Requisition node contains two display areas: document list and document card. A document list enables the simultaneous query of multiple documents and the performance of batch operations. A document card displays business details and enables single document processing.
Workflow:This is the process of taking a single document instance as a processing object, for example, how many processing process should one work order pass before completion.
Approval Process:This is the process of taking a single document instance as a processing object, such as the level-by-level approval of a reimbursement document.
The document management node is divided into Document List and Document Card. In the Document List, multiple documents can be queried at the same time for batch document card displays transaction details and allows subsequent processing of a single document.
Our solution helps elevate and extend service offerings, improves revenue streams, reduce operational costs, challenge competitors and increase market share. Perfect for Document Processing Service Providers (DPSPs) who focus on a single business need or Business Process Outsource providers who support end-to-end business processes, our solutions enable both to act as seamless extensions of their clients' operations.
Examples are used only to help you translate the word or expression searched in various contexts. They are not selected or validated by us and can contain inappropriate terms or ideas. Please report examples to be edited or not to be displayed. Potentially sensitive, inappropriate or colloquial translations are usually marked in red or in orange.