Workflows & Checklists for Procedure Control
  • A Workflow is an easy to follow list of tasks that are required to be executed on a regular basis to ensure that stores are following the correct processes and procedures.
  • Allows for structured process control for every store.
  • Workflows are customizable by country, region and store.
  • Multiple workflows per store available if required.
  • Dynamically adjustable workflows depending on date and time i.e. month-end physical counts superseding daily at month end.
  • Tasks in workflow can have dependencies on other tasks.
  • Override capabilities under strict password control.
  • Workflow links to external applications such as SOD/EOD signal to POS.
  • Color coded steps for easy visualization of status.






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