Flowcraft automates the approvals, handoffs, and status-chasing that eat your ops team's week — connected to the tools you already use.
| Request ID | Process Type | Initiator | SLA Time Remaining | Status |
|---|---|---|---|---|
| PO-4892 | Capex Machine Tooling Approval | P. Sharma (Mfg Ops) | 1 hr 45 min | Pending VP Sign-off |
| SLA-1084 | Supplier Contract Exception | K. Venkat (Procurement) | 4 hr 10 min | Auto-Approved (Rule #4) |
| EXP-9231 | Logistics Freight Advance | M. D'Souza (Supply Chain) | 35 min | Reconciled in ERP |
Eliminate manual email chasing and disconnected spreadsheets across departments.
Route purchase, expense, or contract approvals automatically with smart escalation and strict SLA tracking.
Two-way sync with the systems your finance and sales teams already use (SAP, NetSuite, Salesforce, HubSpot).
See where every request is stuck in one live dashboard with instant bottleneck detection before deadlines slip.
A 60-person logistics ops team was averaging 4.5 days to close a purchase-approval chain across email and spreadsheets. After a 2-week Flowcraft rollout, the same chain closed in under a day, with full audit trail.
"Built by three people who spent years inside operations teams drowning in approval emails, before deciding to fix it properly."
See how Flowcraft maps to your team's specific approval chains.