Business application software

Connect your forms, approvals and reporting.

Shape business applications around the way your team works. Manage the details with connected records, access permissions and workflow automation.

A connected business processIllustrative workflow
FormsCapture the information you need
ApprovalsRoute requests to the right people
RecordsKeep related data connected
ReportsReview the status of your work

Submit a form
Route for review
Update records
Review a report

Illustrative sequence. Steps depend on your configuration.
Forms & dataApproval workflowsReports & dashboardsBusiness automationAccess permissionsAPIs & extensions
Product features

The tools behind your business applications.

Start with the process your team needs to manage. Connect the relevant forms, permissions and workflow steps.

01Capture

Forms and business data

Build forms around the information your team needs, then keep related records connected.

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02Route

Approval workflows

Route requests to the right people with conditions, approval steps and reminders.

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03Review

Reports and dashboards

Turn business records into charts and reports that help teams review their work.

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04Automate

Business automation

Use conditions and schedules to handle recurring data tasks and follow-up steps.

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05Control

Access permissions

Control who can manage applications, submit forms and view specific fields.

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06Connect

APIs and extensions

Connect supported data operations to existing systems and extend selected workflows.

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Use cases

Applications for everyday operations.

Explore how these capabilities support requests, customer follow-up and operational records.

Expense and purchase approvals

Collect requests, route them for review and keep supporting records connected.

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Employee and office requests

Give leave, supply requests and meeting reservations a consistent place to start.

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Sales leads and follow-up

Keep lead records and follow-up notes organized as opportunities move through your process.

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A connected process

From a submitted request to a clear status.

Configure the form, approval route and data actions around your process. Use reports to review the work that follows.

01

Submit

Capture the details the process needs in a structured form.

02

Review

Route the request through the configured approval steps.

03

Update

Apply the relevant actions to connected business records.

04

Report

Review status and activity in configurable reports.

Purchase & delivery

A clear path from enquiry to account access.

Discuss

Tell us about your workflow, account needs and existing systems.

Confirm

Review the quotation, included functionality, delivery arrangements and terms before accepting the order.

Verify

Pay by bank transfer to the verified account stated in the confirmed order. We verify the payment.

Activate

Receive account access and activation details within the agreed period.

Start with your workflow

Tell us what your team needs to manage.

We will follow up to discuss the requirements and arrange a product walkthrough or quotation.

Contact the team