E2E Processes such as: Purchase-to-Pay; Record-to-Report; Order-to-Cash; S&OP; Financial Planning and Analysis; Hire-to-Retire; etc.

The SBA/PPP accelerator downloadable zip file is invalid. When i download it on Windows 10 it is not possible to open it. Please fix ASAP!

The Made2Manage Web API is a RESTful API running CRUD (create, read, update, and delete) database operations. It exposes virtually all of the business logic of Made2Manage, allowing your system administrators or developers to create custom reporting solutions, integrate Made2Manage with other enterprise systems, and more – all while adhering to Made2Manage’s business rules and master control settings. User-friendly configuration tools give you precise control over the Made2Manage actions and resources you want to expose and the users who can access them

An intake ticket request workflow template to be used on SharePoint on-prem

It would be great to have a set of Promapp process flows outlining the key components of user level and champion level training. Checklist function can then be used to ensure standard delivery of content during training session. I can see to have 3 maps for each level.

Document the OWASP security evaluation workflow in Promapp

Including the high level processes for smaller companies to utilise and improve.

A process for mandatory reporting

As a bank we deal with returned mail all the time and looking through various API we see that the USPS does have an API for address validations. Having a connector that we could utilize with onboarding accounts to validate the address would eliminate hours of headache a week going through return mail.

Log a daily hours for a given weekly/fortnightly timesheet against allocated projects, sign off and have management approval.

Workflow that will send request to all bidders to submit the tenders papers. The vendors should be authenticated.

I love the new template idea. What would make it more useful is if you could view a pdf of the process before downloading and importing.

Induction process for new staff

I use a unique numbering system for some of my lists for tracking purposes. I use a unique ID for the department and the List. So if I was building a IT Request, I would mark the first three characters with a ITR then I would add the calendar year (or fiscal) then I would add a 4 digit number that increased each time a new item was added to a list. So the number would be ITR-2020-0001. I set up a variable list to pull from in SharePoint/O365. I have attached my workflow to it for an example.

To simplify integration with Teams channels

We need this for universities to help their virutal learners

APIs = https://developer.blackboard.com/

Approval form for purchases for different amount levels:
$1-1000 - Supervisor
1001-5000 - Manager
5001-15000 - CFO
15001+ - President

Requirements: Vendor, Department, Purpose, Repeat purchase, contact info, attachment for contact/agreement

Given Covid-19 i think this will be very topical for most companies.