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HighOrbit Process Automation Suite - Online Demo

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Our sample process consists of a simple purchase order. The diagram below represents the process as designed inside the HighOrbit Process Designer.

As shown, an employee first creates a new purchase order. A date and PO number are automatically assigned. The first manual step in the process allows the employee to enter the pertinent information into the purchase order.

Once entered, the employee submits the P.O. for approval to his or her supervisor. If approved and the total amount is over $5000, the P.O. is routed to the CFO for further approval.

After final approval, the P.O. is sent to the accounting department

Total process design time: less than 30 minutes

For an employee-centric view of the process, proceed to the Login Page

Continue to the Login Page