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Complete new hire checklist and setup
Invoice review and payment workflow
Multi-level PO approval process
Submit and approve expense claims
Request and approve vacation/PTO
Annual employee evaluation process
Legal review and contract signing
Step-by-step software setup guide
Production server deployment checklist
Scheduled backup and recovery process
Create and configure new user accounts
Security incident handling procedure
Third-party API connection setup
Pull request review workflow
Automated build and deployment flow
Support request handling workflow
Customer refund approval process
Return merchandise authorization
New customer welcome and setup
Support ticket escalation flow
Sales lead scoring and routing
Create and send sales quotes
Marketing content review workflow
Marketing campaign checklist
Sales opportunity approval flow
Structured learning curriculum
Workplace safety training process
Interactive software walkthrough
Required compliance certification
Product quality control checklist
Internal audit workflow
Document review and approval
Risk identification and mitigation
Stock count and reorder process
Equipment maintenance checklist
Order fulfillment and shipping
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