Operations & Logistics
Software Release Approval
Approval for Software Release from various teams
Document Approval
Manage the approval process for documents, ensuring proper review and authorization.
Purchase Request
Submit requests for goods or services in your organization
IT Consumable Checkout
Records a checkout of a consumable asset
IT Asset Dashboard
Dashboard to track IT Assets like computers, laptops and other hardware as well as consumables like printer paper etc
IT Asset
Tracks an IT Asset
IT Asset Assignment
Track who the asset was assigned to
IT Consumable
Tracks IT assets that are consumed and need to be reordered
Vehicle
Tracks a vehicle, including identification, ownership, value
Vehicle Service Record
Tracks Vehicle Service Record
Vehicle Issue Record
Track a Vehicle Issue to completion
Vehicle Inspection Report
Vehicle Inspection Checklist
Vehicle Reminder
Reminder for a vehicle scheduled action in the future
Vehicle Fuel Log
Vehicle Fuel Log to track fuel costs
Vehicle Expense Record
Track any Vehicle Expenses
Workplace Inspection Checklist
A general workplace safety inspection checklist
Simple Inventory
manage and track items within a department, store, or location
Work Order
Track work orders for maintenance, repairs, or other tasks
Risk Assessment
Identify and mitigate potential risks in a process
Weekly Shift Planner
Simple team weekly shift planner
%2Fpreview.jpg&w=1080&q=75)
Standard Operating Procedure (SOP)
Create and manage Standard Operating Procedures (SOP)
Weekly Timesheet
Simple weekly timesheet
Vendor Offboarding Checklist
Ensure a smooth, secure, and legally compliant termination of a business relationship.
Vendor Contact
Contact associated with a company
Vendor Onboarding Checklist
Bring a new vendor into your organization.
Vendor Compliance and Performance
Evaluate and assess a vendor's performance, compliance, and overall quality.
Vendor Audit Checklist
Evaluate and assess a vendor's performance, compliance, and overall quality.
Vendor Submitted RFP
Solicit bids from potential vendors for a specific project or service.
Vendor - Request for Proposal
Invite potential vendors to submit proposals for a specific project, product, or service.
Vendor Contacts List
Contacts associated with a company
Vendor Contract
A binding agreement between a company and a vendor (or supplier).
Vendor Dashboard
Have a real-time view of data and operations related to a vendor.
Work Request
Track work requests for various work items
Work Request Dashboard
Dashboard to track work requests