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Module Detail

Workflow

Code-free BPMN 2.0 process designer + approval console + committee management. From order approval to leave requests, from contracts to customer onboarding — all approval chains designed from one module and executed under an audit log.

Key capabilities

BPMN 2.0 Process Designer

Workflows built on a drag-and-drop canvas, no code required. Supports Tasks, conditional Gateways (e.g. "if order > 10,000 TL go to GM, else to dept. head"), parallel/sequential approval, and automatic service tasks (send email).

Approval Groups & Committees

Exceptional approval chains outside the flat departmental hierarchy — Board of Directors, Tender Committee, Disciplinary Committee, etc. Decision rule configurable: Majority (e.g. 2 out of 3 approve) or Unanimous.

Approval Console

All e-signature drafts addressed to the user (purchase requests, contracts, invoices, customer onboarding, leaves) in one console. Approve / Reject / Request More Info; rejection requires a reason, Request More Info notifies the originator without rejecting.

Audit Log & History

All approve/reject decisions logged with user, date, reason, and document reference. Filterable/exportable history for audit and KVKK/GDPR compliance; cancelled or reopened flows also visible in the log.

Screens from the app

Screens shown are captured from the current Kaptan Köşkü environment. Module-specific detailed views will be added in upcoming versions.

Want to see this module live?

We'll walk through the module with your own data in a free 30-minute demo. Typical onboarding takes 1-2 weeks.