Our Workflow Template Generator recognizes your specific needs and requirements and generates custom workflow templates in moments, just give it a few pointers about what kind of workflow you need.
Our Workflow Template Generator recognizes your specific needs and requirements and generates custom workflow templates in moments, just give it a few pointers about what kind of workflow you need.
A comprehensive performance evaluation process that gathers insights from various sources including managers, peers, subordinates, and self-assessments.
Pneumatic 5S Auditing template makes it easy to regularly conduct a 5S audit process, creating a continuous improvement cycle that keeps items organized and eliminates waste.
The 5S Methodology is a system designed to organize and standardize the workplace for efficiency, effectiveness, and safety. This methodology is easy to understand and implement with the help of Pneumatic 5S Methodology template.
The 5W2H Analysis is a business process designed to define, investigate, and address problems. It involves answering seven crucial questions to formulate an action plan and report.
A structured problem-solving approach designed for quality control teams to resolve issues in the company and keep track of the process.
The Accounts Payable process is a critical business function that involves the management of payments to suppliers for products or services procured. The process includes the verification of invoices, approval acquisition, cost-saving identification, and timely payment release.
The Accounts Receivable process involves evaluating and extending credit to clients, collecting timely payments for services provided, and maintaining healthy cash flow.
The Admin Service Request process is designed to manage and streamline all administrative services within an organization. These services, which include facilities maintenance, record keeping, and health and safety policy management, are fundamental to the efficiency and overall upkeep of the organization.
This process is designed to manage all project developments within an agency, from the initial idea to the final delivery to the client.
This agile development process is designed to streamline your software development workflow. It's fully customizable and ready to implement, helping you establish a predictable workflow and put your team in control.
A systematic process to analyze and compare various apartments based on several factors such as location, features, size, costs, priorities, etc., to find the most suitable one.
This process aims to manage and organize the support issues reported in a business using a kanban model.
The Asset and Leasing Management Process is designed for real estate companies to manage their assets effectively and to keep track of their statuses.
The Attendance Management process is designed to efficiently track and manage employee time and attendance, including time in and out, working hours, and leave requests.
An auction is a process of selling items through a bidding system. This process involves registering each item, setting the auction date, and tracking the sale process.
This business process is designed to identify bid opportunities for construction projects, providing valuable information about both clients and contractors.
A comprehensive process to manage and track bike rentals for bike rental shops.
An online builder used to create fully-customized forms, collect all responses in a single place and boost your team productivity.
Manage your real estate selling and brokerage process. Schedule meetings, property visitations and more in a single kanban style interface.
Vendor-Specific Budget and Contracting Process is a pipeline for budgeting and contract processing.
The Budget Transfer Request business process serves as a crucial document that an employee submits to gain budget relocation approval, including a justification for doing so.
Manage bugs effectively with a predefined process and a host of tools designed to centralize tickets and streamline the resolution process.
The Business Travel Itinerary is a structured process designed to streamline the management of business trips, enhancing control over activities, efficiency, and decision-making agility.
The Buy-Side Real Estate Management process is designed to manage client's real estate needs, track suitable listings and manage the entire deal flow from start to finish.
This business process is designed to streamline the ordering, budgeting, preparation and delivery of cakes in an automated and organized manner.
The Pneumatic Call Center Management template is designed to assist call center agents in the problem-solving process.
The Campaign Briefing process is a crucial part of marketing strategy that involves the creation, implementation, measurement, and improvement of campaign ideas and briefs.
The CAPEX Request process is a critical component of financial accounting that requires thorough evaluation and planning. It involves automating the CapEx management system to expedite the request and review process, as well as secure audit records for governance purposes.
The Car Rental process is designed for companies that rent cars and want to manage their rentals efficiently.
This process is for reporting and handling insurance claims related to cargo vehicles.
This business process aims at efficiently managing and handling cases by leveraging Pneumatic Case Management Template. It allows for easy reception of requests via a public form, quick information analysis, and automated email communication with the requester.
A standardized workflow to manage customer churn effectively, offering a good experience even up until the last engagement.
This business process is designed to assist in the creation and management of class schedules.
A process for controlling and tracking clients' repair requests and keeping the client informed through automatic email templates.
A structured process to guide your sales team in cold calling potential customers and closing big deals.
Empower each and every member of your team to submit new ideas for your company. Pneumatic Collaborative Idea Management Template will help you implement and strengthen a culture of innovation in your workplace.
This process guides you through the preparation and management of a commercial proposal for your services.
A strategy for traders to organize and forecast market data using Pneumatic's Commodities Strategy Template in a simple to understand kanban view.
Pneumatic Company Internationalization Template is designed for companies that want to take their products abroad, and want to manage the process of internationalization.
Pneumatic Complaint management template is a simple and complete way to organize your complaints in your company.
This process aims to help agroindustrial managers track, control, and communicate effectively with customers about their issues and complaints.
The Concierge Service process is a crucial aspect of a hotel's customer service. It involves handling a variety of guest needs, from simple tasks like restaurant reservations to more complex ones like healthcare requirements.
A process to handle and fulfill hotel guest requests for restaurant, museum, concert, and theater reservations.
The Contact Inbox business process is aimed at centralizing, organizing, and responding to customer contacts effectively and efficiently.
Content marketing is a strategic marketing approach focused on creating and distributing valuable, relevant, and consistent content to attract and retain a clearly-defined audience and, ultimately, to drive profitable customer action.
This process serves in the contracting and integrating of software, potentially including a development phase. It is designed to optimize your process through 8 distinct phases, from prospecting to final approval.
Contract renewal is a vital process carried out by the legal team that provides opportunities to enhance contracts to sync with the latest organizational standards.
The Corporate Card Request process is designed to enable employees to pay for pre-approved business expenses, such as hotels, meals, rental cars, flights, etc., through an automated workflow.
The Corporate Gift Request process is designed to enhance positive association with prospects, customers, employees, and clients through the management and tracking of corporate gifts.
The business process 'Cost Allocation - Product Pricing' is designed to ensure correct product pricing by storing and controlling necessary information.
The process of forming classes for different courses, starting from student registration to the commencement of classes.
A process designed to effectively screen employees and mitigate the exposure and spread of COVID-19 as they return to the office.
This business process aims to streamline the management of coworking space rental requests and foster effective communication with clients.
This business process is aimed at managing all communication with customers including assigning responsible persons, drafting and managing release notes, managing communication channels and automating email sending.
A process designed to facilitate the registration and storage of customer contact information using Pneumatic Customer Contact Log & Form Template.
A standardized and centralized process for collecting and tracking customer feedback.
The Customer Help Desk process is designed to exceed customer expectations by efficiently addressing their queries or complaints through a ticketing system.
A step-by-step guide to conducting effective customer interviews to enhance product development.
Customer Onboarding is a crucial process that involves activities designed to help customers get familiar with, and start using a product. It also includes steps to help customers adapt to the product's learning curve and integrate it into their business operations.
The Customer Satisfaction Survey process is designed to gather insights from customers to improve product or service quality and enhance customer experiences.
A structured process for conducting post-sales customer satisfaction surveys via phone.
A process for centralizing customer satisfaction survey responses, organizing and extracting survey data using Pneumatic Public Form Feature.
This process focuses on managing customer success with full visibility of the companies and tasks at hand. It aims to ensure customers are managed according to SLAs, with efficiency and speed.
A process for managing all customer support ticket requests in a single place, customizable to specific business needs.
A process for managing requests for luggage repairs and lost luggage claims, from claim to compensation payment.
Pneumatic Database Update Template is a process used whenever a user needs to request updates to their information database.
Pneumatic's Deal Flow for Venture Capital is a structured process designed to facilitate the closing of big deals for venture capital companies.
Pneumatic Decision Analysis Free Template is designed for those who want to keep track and control of all the alternatives that could help them make a decision.
Pneumatic's DMAIC is a business process based on Six Sigma's continuous improvement methodology designed to solve issues or improve any process in an optimized manner.
A structured workflow designed to streamline the notarization process for mortgage documentation, ensuring all paperwork is correctly signed, scheduled and verified.
This business process is designed to enable guests to check-in early to their double rooms, streamlining the process for both the guests and the hosts.
The Employee Confirmation process is a structured approach to ensure the successful integration of new employees into the company. It involves a series of emails and meetings between different stakeholders to assess the new joiners' performance and fit in the company.
The Employee Expense Claim is a process through which employees can seek reimbursement for business-related expenses incurred during the course of their job.
Employee feedback is a crucial process that allows organizations to gauge how valued and motivated their employees feel to carry out their tasks. Through automation of feedback surveys, the Human Resources team can identify all aspects impacting employee satisfaction and engagement.
The Employee Nomination process is a systematic approach to acknowledge and reward employees for their exceptional work and achievements. It involves a structured method for submitting and approving nominations, tracking their status, and ensuring timely recognition.
Employee offboarding is a crucial process that deals with the systematic exit of an employee from an organization. It involves identifying the reasons for employee churn and ensuring a graceful exit.
Employee Onboarding is a vital process that aids in integrating a new hire into the company and its culture, ensuring they feel welcomed and ready to contribute from day one.
Employee Onboarding is a vital process that aids in integrating a new hire into the company and its culture, ensuring they feel welcomed and ready to contribute from day one.
The Employee Referral process is designed to facilitate faster hiring and onboarding processes by leveraging the networks of current employees. This automated workflow keeps employees informed about current openings, allows for easy referral of potential candidates, and provides tracking for referral requests.
This business process aims to automate the tracking of employee working hours, replacing manual methods or entry gate devices. It offers the ability to filter timesheets by day, week, month, or year, and generate time reports to understand how employees spend their time on various tasks.
Pneumatic ECO Template is designed to help you make changes to the scope of work outlined in an original project contract.
The Enterprise Feature Request process is designed to enhance agility and accuracy in the qualification of Requests, thereby improving the quality of services/products and boosting productivity.
The Event Planning process is critical for businesses aiming to showcase their offerings and interact with prospects at trade shows and conferences. It involves meticulous coordination, execution, and flexibility to ensure a successful event.
This process manages the approval of exceptional pricing for a SaaS company, with features such as priority setting, due date establishment, approver assignment, and automatic notification of the requester based on the final decision.
The Exit Interview process is a critical stage in the employee lifecycle that takes place after an employee has resigned, retired, or been terminated. It involves reassigning tasks, collecting company assets, facilitating knowledge transfer, deactivating corporate accounts, among other activities.
Our Facilities Delivery process allows the facilities team to have better control of the new installation requests.
The Facilities Management process is designed to manage requests for facilities adjustments, including maintenance, workstation setups, parking permits, cleaning, and other services.
The Facilities Request process is designed to efficiently handle requests for maintenance, repair, and other services related to the physical office space.
This process helps in organizing the field operations of a team of service professionals.
A process designed to manage prospective franchisees for franchise owners.
The Franchise Opening process is designed to simplify and streamline the various activities and documentation required when opening a franchise.
A step-by-step process developed to aid in creating and managing your funding strategy.
A process designed for advertising companies to manage their creative processes, and track their progress in the creation, approval or adjustment phases.
This process aims to efficiently manage and track every email received, by creating a new ticket/card in the pipe for each email. The tickets are reviewed, categorized based on the type of query, tracked until a response is sent, and finally closed.
Organize your team hotel booking request with this new Pneumatic template.
Pneumatic House Construction Template is designed to assist individuals starting to build a house, providing guidance on the steps required from land acquisition to project completion.
The HR Benefits Request process is a critical workflow that allows employees to request and receive benefits from the Human Resources department in a streamlined, efficient manner.
A detailed process to understand customer's expectations, implement solutions, schedule training meetings, and organize feedbacks using Pneumatic's Implementation Template.
A comprehensive process for documenting and implementing innovative ideas within the organization.
Manage all your NPS scores, send emails and ask for feedback using the Pneumatic's Incoming Net Promoter Scores template.
This business process aims to manage new projects to be implemented on industrial buildings, assign a supplier to assist with the demand, analyze documentation (both technical and legal), and document all the impact the project will have on the plant operation.
Pneumatic Infrastructure Management Template provides an overview of a telecommunication company infrastructure macro lifecycle process.
Pneumatic Inquiry Opening Template is designed to streamline the process of analyzing investigative open inquiries.
This process is designed to help you plan an internal audit within your company, ensuring compliance and identifying areas for improvement.
The Internal Job Application process is a method of recruiting talent internally within the organization. This process saves time, cost, and effort in finding new talent.
The Pneumatic Internal Supply order template is designed to manage the production line supply process simply.
The Interview Feedback process is designed to gather and analyze candidates' impressions and opinions about the interview process. The goal is to make improvements based on this feedback to enhance the overall interview experience.
The Interview Scheduling process is designed to enhance transparency and streamline the process of requesting and scheduling an interview, avoiding the need for individual email exchanges.
This business process is designed for supply chain departments that aim to manage the evaluation of invalid lots, from product inspection to the decision on whether to repair or discard products.
This is a process related to inventory adjustment which involves the adjustment of inventory based on specific data such as part number, adjustment reason, lot, and unit of measurement.
A process designed to streamline the receipt and storage of goods in an e-commerce setting.
This is a template to filter pitch requests, schedule, and see the pitch to analyze if it a good investment or not.
The IT Bug Tracking process involves the identification, investigation, and resolution of software bugs to ensure software quality and reliability.
IT Change Management is a business process that involves the proactive or reactive implementation of changes in IT infrastructure to enhance service delivery.
IT Incident Management is a process that involves identifying, investigating, and resolving critical hardware or software infrastructure-related complaints or incidents.
The IT Onboarding process is designed to efficiently integrate new hires into the organization by providing them with the necessary tools and addressing any account related issues.
The IT Problem Management process aims to quickly resolve IT-related issues to prevent disruptions or downtime, understand root causes, and take preventive measures for business continuity.
The IT Service Request process is a critical aspect of an organization's IT department. It ensures employees have access to required IT services for optimal performance, handling requests like password recovery, app access, new hardware provision, software license purchases and upgrades.
The Job Application process is a vital function within the HR department of any organization, aimed at automating the collection and access of candidates' data to streamline the hiring process.
The job offer process is a standardized method that ensures transparency, efficiency, and consistency in the hiring process. It uses a pre-determined workflow template to minimize human error and bias, making the job offer process fair and equitable.
This process is designed for organizations seeking to implement a culture of self-discipline and continuous improvement.
This process is designed with the steps that need to be followed when you decide to launch a new business.
This process helps in skyrocketing lead generation and conversion rates through customizable, easy-to-use forms.
Lead Qualification is the process of identifying and pushing potential leads that are most likely to convert into customers to the next stage in the sales cycle.
Our Lean Startup Cycle Template is based on the Build-Measure-Learn principle of Lean Startup a highly effective approach to startup development pioneered by Eric Ries.
The Lease Management process is designed to assist real estate agencies in managing their tenants, from the signing of the contract to the turnover.
A standardized leave management process that offers transparency and efficiency for everyone in the organization.
The Loan Applications process is designed to standardize loan applications, study the risks involved, and organize the decision and approval process.
This process is aimed at facilitating lodging requisition in hotels or Airbnb. It involves various phases, each requiring specific inputs.
This business process aims to improve the logistics process for loading and unloading trucks with products to enhance efficiency and minimize errors.
This process is designed to manage and keep track of the logo design process, including dealing with client deadlines, approvals, and other important internal processes.
A comprehensive solution designed to assist with the production process in a factory, encompassing customer orders, resource scheduling, and tracking of manufacturing and delivery steps.
A step-by-step guide to conduct a market-feasibility study and create a business plan, aimed at identifying key strategies, competitors, and market opportunities to ensure business success.
This process is designed to help marketing agencies flawlessly welcome new clients, ensuring that all small details are executed perfectly to build a loyal and satisfied long-term customer base.
Marketing Budgeting is a crucial aspect of the marketing department that involves a lot of collaboration and internal approvals. Automating this process ensures transparency in budget planning and allocation across different marketing projects.
The Marketing Request process is a critical part of any successful organization, aimed at generating qualified leads, raising product awareness, and enhancing the brand image.
Pneumatic Materials Planning and Purchase Template is a new way to organize your flow more effectively. Analyze your request, plan your materials purchase, and control the materials needed in your projects.
A streamlined process for scheduling medical appointments and sending out automated confirmation emails.
This process is designed for clinics to manage their patients' details, from the moment they schedule the appointment to leave the clinic.
A comprehensive system designed for hospitals to manage their patients' journey from triage to discharge.
Meeting Schedule Confirmation is a process that ensures better control of commercial meetings and guarantees the attendance and punctuality of participants.
An organized and standardized process to execute team activities, analyze deals, and have a better overview of results.
A process to handle cases of missing, damaged, or lost shipments reported by clients.
This process is designed to help you keep track of your MVP (Minimum Viable Product) validation process with full transparency on the stage you are in.
The NDA Request process is essential for most organizations, aiming to execute Non-Disclosure Agreements (NDAs) in an error-proof and flawless manner to avoid future complications.
The NDA Request process is designed to streamline the control of your company's contracts and enhance communication and collaboration across your business and clients.
The New Hire Request process is designed to streamline and automate the job requisition process, enabling recruiters to make more consistent, proactive, and aligned hiring decisions.
A streamlined workflow to manage, select and assign new ideas within an Innovation Team.
Prospect new partners for your franchise new project. Arrange all documents, design a killer business plan, and set the contractual details before starting the implementation!
The Office Ergonomics Workstation Assessment is designed to evaluate if an employee's workstation is suitable for their needs. It provides guidance on setting up and maintaining a healthy workspace environment.
This process aims to manage the analysis and resolution of observed process deviations, ensuring that the performed service adheres to a defined set of quality criteria or meets the customer's requirements.
The Order to Cash process is a comprehensive workflow designed to centralize orders, automate communication, and streamline the sending of proposals and other documents. It is easily integrated with your existing toolset.
Organizational change must be planned and mapped, so Pneumatic Organizational Change Management Template is designed for those who want to evaluate every single risk and consequential impact within their company.
This process helps sales reps in their outbound business development process, gathering crucial information to identify and contact the highest amount of qualified leads.
Pneumatic's Patent Application is designed to assist inventors in filling out a patent application or request a review of it. It also provides an overview of the whole process this request will go through until it's approved.
The performance appraisal process is designed to evaluate each employee's performance and identify potential growth opportunities. This process is crucial to maintaining alignment with the company's culture, policies, and objectives.
Performance Management is a crucial process to assess and enhance the efficiency of your team. It involves creating a standard appraisal system to collect, validate, and analyze data about employees' performance, leading to career development opportunities.
The Performance Review process is designed to evaluate team productivity and develop a framework for continual improvement, aligning perfectly with company culture and policies.
This business process is intended for companies that sell personalized gifts, and are looking to streamline the management of their requests, from budgeting to delivery.
The Pet Shop Scheduling process is designed for pet shops that want to manage animal bathing and shearing requests, including in the process the scheduling and payment.
Petty cash requisition is a crucial financial process that is essential to ensure that the organizationâ€™s funds are being used appropriately.
The PPE Request process is designed to manage the personal protective equipment requests within an organization.
This process focuses on scheduling, performing, and repairing in a maintenance process for a specific equipment or tool.
This process aims to manage the procedure of obtaining price quotations for products and services, and tracking potential suppliers.
This all-in-one framework works as a Cost Analysis Template and as a Pricing Strategy Template, so you can easily plan your business next steps and ensure high profitable growth. Build an efficient pricing management process with Pneumatic.
Manage all internal problems related to telecommunications using a specific problem-solving methodology.
Define, Review, Identify, Verify and Execute your work with this process improvement plan template. It comes with a design that supports you in understanding your company needs and gaining control to fix them.
This process aims to organize all the products that need technical support to improve support time and customer management.
The Product Design process focuses on the design of a new product, from the idea to build, analysis, and approvals.
This business process aims to streamline the development of a new product, from the conceptualization phase to the product launch.
This process is designed to simplify and automate the product development process, from the concept to the launch.
The Product Export business process is intended for companies that sell items internationally and need to manage their exports from the moment an order is received until the product arrives at the client's location.
The Product Feature Request process is designed to effectively capture, assess, and implement customer feature requests to enhance product offerings and improve customer satisfaction.
This business process revolves around organizing, prioritizing, designing, testing, and releasing new product features to enhance customer experiences.
This is a process to manage returns, with refund or exchange options.
The Product Roadmap is a crucial document that outlines the vision and trajectory of a product's evolution over time. It is used to set important development milestones, align teams and strategies, and maintain a competitive edge in a highly competitive environment.
This process is designed to manufacture quality products, standardize the production process, and verify the work in progress. It helps in strategic management of resources and ensures customer satisfaction.
This business process aims to enhance a team's agility while executing a project. It provides a structured approach to control all project steps from input collection to metric tracking, opportunity discovery, and communication.
An easy way to control, screen, analyze, and approve new project requests without the need for an extensive email exchange.
A comprehensive guide on how to effectively monitor Civil Engineering and Architecture projects through general project development. This process aims to centralize budget requests, register meetings, and streamline Project Manager approvals.
This process is designed to assist innovation departments in large corporations in managing proof of concept ideas, from the research phase to the trial phase.
Pneumatic Property Rental Management Template is a simple workflow that can help any rental company manage each step in a rental process.
A Purchase Order is a business process that involves the creation of a document by a buyer detailing their requirements. It is a crucial tool in eliminating wrong orders and ensuring clear communication between buyers and sellers.
The Purchase Request is a vital business process that involves the creation of a document by employees when they need to procure something on behalf of the company. It necessitates extensive collaboration, approvals, and persistent follow-ups.
The Quality Control business process is designed to organize the evaluation of raw material, work in progress material, and finished goods. This process aids in improving supplier delivery and internal procedures.
A Quarterly Business Review is a strategic meeting held every quarter with clients to discuss their business needs and how the company can support them.
The Quarterly Feedback process is aimed at standardizing the employee evaluation process to ensure consistent and comprehensive assessments.
A structured process to manage and monitor the acceptance and results of implemented ideas, involving the measurement of costs, time saved, and other KPIs on a quarterly basis.
The Real Estate Portfolio Management process is a comprehensive solution for managing your real estate properties, tracking their location, maintenance dates, and contact information. It also enables you to monitor your profit and assess the value of your assets through reports.
An organized workflow of property analysis is essential for the good management of properties for sale or rent.
Manage your real estate sales process, from listing to contract, with ease and efficiency.
Managing remote work can be a challenge due to unclear roles and tasks, lack of communication and collaboration, and difficulty tracking employee performance. The Remote Work Management Template is a tool designed to assist in managing remote teams, ensuring company goals are met and remote employees are engaged and successful.
This process aims to simplify the selection of IT providers and find the best tech partner for your company using Pneumatic's request for proposal template.
The Request Management process is designed to help businesses efficiently organize, centralize, and manage all their requests in one location, eliminating the need to juggle requests on multiple platforms.
A comprehensive process for managing research initiatives in the telecom industry.
This business process is designed for university research groups that want to manage their applications of potential research projects and researchers.
The Reseller prospecting process is designed to organize and coordinate the stages of identifying, evaluating and concluding the reseller prospects.
A process to improve and implement new resources in a telecom company using Pneumatic's Resource Provisioning Template.
The Resources Strategy is a business process designed for supply chain professionals who wish to effectively manage their production resources. This strategy focuses on the creation of a plan for requesting raw materials.
The Risk Assessment Plan aims to identify, analyze, and mitigate potential problems using Pneumatic Risk Assessment Plan Template. The process helps in creating a standardized procedure within the company to ensure the health of the business.
The Sales and Legal Contracts process is designed to reduce the strain of managing contracts, providing essential information on the contract's status in the closing process.
This Sales CRM Template connects all of your pipeline stages, from lead generation to conversion.
A comprehensive workflow for digital marketing services sales, visible to all stakeholders.
A business process aimed at identifying the best business opportunities to boost revenue through the optimization of the sales process using Pneumatic tools.
The Sales Pipeline is a critical tool in any organization, designed to visualize the inflow of business, track deals at different stages, and facilitate personalized customer interactions to advance prospects through the sales cycle.
Use Pneumatic sales pitch template to connect your product with potential buyers and convince them to purchase your offer.
A systematic approach to monitor and increase sales through promotion strategies.
A comprehensive plan for managing and tracking prospects' statuses, visualizing each stage of their journey, and connecting your prospecting process to the Sales Pipeline to deliver qualified leads to your team.
The Sales Quotation process is a critical operation that begins when a potential buyer shows interest in your products or services and requests a quote. It involves providing an itemized list of offerings, along with their prices, payment terms, and delivery details.
A structured process for managing and tracking the progress of a sales team and the effective use of company's resources.
This process aims to fully integrate a new salesperson into the company's standards and processes within the first six weeks.
This process is designed for car maintenance shops that need to manage their scheduled vehicle maintenance services.
The School Enrollment business process is designed to assist in the enrollment process of any school, managing vacancy requests, the vacancy waitlist, and the enrollment process.
This process helps schools organize their new calendar for the next class period.
The Screening Process is a vital step in Venture Capital investments where potential companies are analyzed for potential investments.
SEM Management is a strategic business process aimed at creating and placing ads in a way that targets motivated prospects, converts them to customers, and minimizes acquisition costs.
With Pneumatic Service Configuration & Activation Template for Telecom you can manage your requests and their progress. All in a very clean and intuitive manner.
Service Design projects are often very different from each other and with Pneumatic Service Design Template you can manage each project and check how every piece of information is being filled out.
Pneumatic SM&O Support & Readiness Template is designed to help establish, manage, and administer a Telecom service inventory. It aids in delivering the best possible services to your company.
This process aims to respond immediately to customer-affecting service issues or failures in the telecommunications sector.
A process designed to ensure that an organization's services and resources are scheduled as optimally and efficiently as possible.
Pneumatic Service Strategy and Planning template is designed to assist telecommunication organizations in analyzing launching strategies for new services or enhancing existing services.
A process for tracking the current location of a product shipment. It monitors whether the shipment has been posted, is en route, or has been delivered.
A streamlined approach to managing tasks and projects using a Kanban board for efficient task tracking and completion.
This process is designed to manage bug correction data, providing clarity and agility through the debugging phases.
A comprehensive guide to streamline the software testing process, saving technicians effort and time, and promoting agility and independence.
This business process pertains to the Pneumatic Startup Acceleration Program Template, which is designed for companies that specialize in helping startups accelerate their growth and manage their acceleration programs.
The Stock Inventory Audit is a process designed to manage an inventory, comparing whether a product amount in the system is the same as the one in the manual count.
The Storage Control process is designed to manage the handling of each product in the storage process, from its arrival at the company until it's outbound.
This process is designed to manage and keep track of store inspections and their results, ensuring all safety aspects are thoroughly inspected.
The Supplier Development process is designed to assist your team in finding the most suitable supplier and solution for a product or service that your company requires. This could be for a recurrent or specific need.
The Supplier Evaluation process is a methodology designed to analyze and evaluate suppliers based on the 10 C's: Competency, Capacity, Commitment, Control, Cash, Cost, Consistency, Culture, Clean, Communication. This process helps to determine if a supplier is the best option for your company.
This workflow enables the quality and operations team to manage quality issues notifications promptly upon identification.
The Supplier Performance business process aims to enhance the Supplier Management Process by rating performance indicators and evaluating whether a company should be retained as a supplier or not.
This process is designed to help businesses manage and control the quality of materials supplied by their suppliers in a simple and intuitive manner.
Pneumatic Suppliers Market Evaluation Template is a tool for the procurement area of the company, providing practical and intuitive evaluation methods for defining qualified suppliers.
Construct an annual business supply plan that includes everything from the purchase of raw materials to their arrival with Pneumatic Supply Chain Management template.
A bottom-up analysis process designed for evaluating strengths, weaknesses, opportunities, and threats before entering a new market, developing a new product, or starting a new business.
The Talent Recruitment process is a crucial strategy in recognizing and hiring top talent to enhance an organization's competitive advantage, boost functional productivity, and uplift the brand image.
Increase value to your company by turning tasks into efficient deliverables, from simple to complex. This free template supports you in handling tasks with real-time visualization of work capacity, transparency, and improvement opportunities.
This business process focuses on managing and fulfilling customer requests for appliance and electronics repairs in a timely and efficient manner.
This Time Management Process is designed to help your team handle demands, tasks, requests, and any other activity in an efficient and systematic way using a drag and drop kanban board.
The Time-off Request process is designed to manage and track all employee time-off requests in a centralized system to avoid miscommunication and loss of information.
The Tool Management process helps to easily control your workflow. It assists in ordering, analyzing, buying, and approving the necessary tools for your company and keep track of your progress.
A process that helps the HR team understand employees' perspective on the training curriculum, trainers, schedules, and the overall experience.
The Training Request process is designed to automate the employee training workflow, allowing the HR team to focus on the content of the training instead of managing requests and approvals.
The Travel Reimbursement process is a critical procedure that requires a proper approval flow to avoid financial confusion at the end of the month. By automating this process, employees can efficiently track, manage their travel expenses, and handle reimbursement requests.
The Travel Request business process is designed to streamline the approval of travel and reimbursement requests within an organization that requires frequent travel.
A comprehensive guide for car manufacturers to manage the process of vehicle recall due to manufacturing issues, in compliance with authorities and car owners.
Vendor registration is a critical process that involves careful evaluation of vendors and enables your procurement team to establish effective contracts.
This process is designed to manage the requisition of visitor passes for individuals who need access to the company's premises.
Pneumatic Warehouse Management Template is designed to support and optimize the day-to-day operations of warehouse or distribution center management. It allows for the control of tasks such as tracking inventory levels and stock locations.
A structured process to manage and track customer's warranty claims in case of product malfunction or defect.
Managing the entire product warranty process, from diagnosis to repair, while also establishing the required time and cost.
Whistleblowing is a critical process in any organization, allowing individuals to report unethical or illegal activities without fear of retaliation. A well-structured whistleblowing policy ensures adherence to professional ethics and legal compliance.
This is an SOP for developing and publishing content. It's a generalized process that will work for blog posts, videos, podcasts. All content has to be search-engine and social-media optimized.
The purchase approval process enables staff to get approval to buy specific goods and services. This SOP ensures purchasing compliance and cost management.
The vacation request SOP lets your team request vacation days in a straightforward and transparent way to improve employee satisfaction and make sure there are always enough people to handle the tasks at hand.
The idea behind the B2B sales SOP is to collect as much information as possible about the prospect to make them a highly personalized offer and reduce the need for negotiation.
These days, creating quality copy is not enough. You need to aim your content at the right target audience. The blog publication SOP makes sure no social media outlet gets ignored.
The customer retention process is aimed at engaging with existing customers with a view to maximize customer loyalty and keep them buying your product or service.
This is a standard process for reimbursing employee expenses for business-related purposes. With a solid expense reimbursement process in place your staff never have to worry the company will not pay them back the money they spent out of pocket.
This is a standard product feature release process where a proposed feature first gets approved, then tested, documented, released, and announced.
Pneumatic offers an AI-powered workflow template generator that serves as your own private BPM consultant: just describe the business process you want to build, and Pneumatic’s AI will generate the steps this kind of business process would normally consist of.
Pneumatic is revolutionizing how businesses manage their workflows, offering a very simple framework of plans: Free, Unlimited, and Fractional COO. The single entry point is the 7-day trial where you get access to all the features as in the Unlimited Plan.
“A brilliant way of creating
processes to follow and track their usage with teams”
"Makes process management
and improvement much easier"
"A great platform to stay on top
of tasks and increase internal visibility!"
"The best way to manage
"Easy workflow management application"
You can further customize the generated workflow template by inviting team members and assigning tasks to them, setting deadlines for each workflow and task, and adding conditions and variables to direct the flow of execution and information through each workflow.Create an Account
The server is not respondingPlease try again later