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An example of a "change request" workflow process example using PNMsoft's workflow software platform.
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Internal Collaboration Portal
Submitting a change request using the online form
Tasks are sent to process stakeholders for approval
Open Tom’s Outlook (Requirements Manager)
The change request details are embedded in the email
Workflow Status
Tom’s task
Designer’s task
Business Analyst’s task
Tester’s task
The change request is now sent to the Review Board
Open Peter’s Outlook (Review Board Manager)
Change request details are embedded in the email
Workflow Status
Change Review Board’s task
Process members are notified of the change
Audit Trail
Open Mark’s Outlook (Customer - Navy)
The change details are embedded in the email
Workflow Status
Case Management
Team Performance
Team Status
Process Overview
Drill down to locate the process bottleneck
Late Tasks - report
Report can be exported to pdf and Excel
Report in PDF format
Report in Excel format
Open the Report Builder
Managers can create their own reports
Filtering the data – cut and dice
Reports can be saved, exported, printed and distributed