The GM-X Workflow subsystem is completely configurable to automate and accelerate your order-to-bill, procure-to-order and project execution processes. With GM-X, there is no need to integrate and deploy a separate workflow application, and GM-X iteslf provides nearly 1,000 ready-to-use forms.
General features
- Activity-based workflow instantly routes work to the right users
- Allows any number of workflow processes to be configured for the enterprise using drag-and-drop process modeler
- Supports sequential, parallel and conditional activity routings
- Activity routings can pass through internal organizations and external trading partners
- Each workflow process has a starting task, and its activities are linked to other tasks
- Automatically creates new workflow process cases when the starting task is completed
- Tracks the current status of each case through the activity routing from start to finish
- Automatically enables each activity as soon as all its predecessors are finished
- Automatically alerts users when an activity is enabled
- Enforces role-based access by alerting only users who are allowed to perform the activity
- Users choose enabled activities from their Home Page instead of hunting through menus
- Allows activities to be performed automatically by the GM-X system in background
- A background activity can be executed immediately, as soon as it is enabled
- Alternatively, a background activity can be enabled after its deadline expires
- Allows administrators to monitor the status of cases and re-assign overdue activities
Workflow portal
- 100% Web-based PHP application
- Automatic seamless authentication
- Optional single sign-on (SSO) from email notifications
- Intuitive — no training required
- Customizable workflow portal driven by role-based access controls
- Smart portal with summary of current activity for all workflow processes (assigned, enabled, past due, complete)
- Quickly access forms
- Comprehensive audit trail
- Post and follow user comments for ongoing requests
- Direct access to specific requests (quick search)
- Use form data as search criteria
- Customize the display of workflow data
- Automatic detection of URLs and email addresses
- Delegation of tasks for user-defined period of time
Alerts
- Event-based email notification (enabled, assigned, past due)
- Text or HTML format email notifications
- Email notifications, including attachments
- Customizable email templates
- SMTP protocol compliant with Exchange, Lotus, etc.
- Direct launch of actions to do from email notification
- Receive notifications of the latest user comments
Forms
- Online fill-in forms within the web browser
- Form fields integration with entire GM-X application
- Attach files to forms
Mobile applications
- Initiate a new case
- Initiate a new work item for individual participant or team
- Assign a work item to an individual participant or team
- Search for an open or closed case by entering the case ID
- Display the details of the case searched
- Delegate work items associated with a case to another person
- Display and manage the active delegations and all the delegations created
- Users can fill out and submit forms via their iPhone, iPad, iPod Touch, or Android devices — Web form layout is automatically optimized at runtime according to the device resolution (smartphones, tablets)
Web form designer
- Fully Web-based — no plugins required
- Seamless GM-X integration
- Nearly 1,000 ready-to-use forms for extra fast design
- Web forms layout automatically optimized at runtime according to device resolution (smartphones, tablets)
- Advanced attachment management
- Data binding (SQL, Web service, XML)
- Dependent lists
- Field management (required/read-only/hidden activated by form or role-based access controls)
- Field validations (data type, range, custom, compare, RegEx)
- Fields can be defined as required or optional
- Built-in form copy and paste
- Full customization of form layout and fields
- Change CSS file for advanced customization
- Web forms generated on the fly
- Start from scratch or reuse code generated on-the-fly by GM-X
- Reuse your business objects
- Once the form is created, easily add it to GM-X workflow processes
- Required, writable, read-only and hidden fields are dynamically managed by the GM-X application — no need for web form coding
- Field validation management
- File attachment management
- Leverage PHP skills for total control of the code and the data
Lists
- Authorized users can easily create and manage lists of data for use in different forms.
- May be implemented as dropdown lists, multi-dropdown lists, radio groups, multi-checkboxes and popup lists in forms
- Create a new list
- Define elements and columns in a list (text, date, and numeric formats)
- Import a list from a SQL query or define static values
- Refresh lists
- Connect lists
- Sort items in lists
- Filters: column, comparison operators, filter by field, default filter value
Workflow functions
- Mix human-based and automatic actions in a single workflow process
- Create any business rules based on workflow data
- Create conditions or exceptions based on workflow data
- Customize contents and layout of event-based email notifications (SMTP)
- Automatic escalation based on workflow data
- Enable delegation for workflow participants
- Create complex workflows with sub-processes
- Customize and secure display of data in user interface
- Attach any kind of file to workflows via the Alert subsystem
- Define workflow data stored in database without programming
- Use all assignment methods (automatic, self-service, dynamic)
- Conditional, parallel and/or serial routings
- Automatic synchronization
- Launch a workflow from a third-party application
- Unique case IDs
- Work item completion in background mode
- Automatic work item assignment using workflow data
- Self-service work item assignment (the first member of a team who takes the action handles it)
- Work item assignment by a dispatcher or manager
- Ready-to-use Web form support
- Export PHP web form data into multiple databases
- Query parties at runtime to retrieve user list for dynamic assignments and/or email notifications
- Cancel one or several work items in the running case
- Approvals by email reply from a mobile device
Process administration
- 100% Web-based PHP application
- Implement workflows graphically without programming
- Process data management (text, numeric, date, time, file)
- Transition management (human, automatic, sub-process)
- Notification management (customizable event-based notifications)
- Application management (eForms, import/export, Web services, alerts)
- Roles associated with users
- Display automatic report of process definition with debug feature
- Compliance with Workflow Management Coalition (WfMC) standards
- Delegation rules administration
- One-click deployment of processes from development to production
- Versioning of workflows
- Use different statuses to manage workflows (active, test)
- Duplicate an existing workflow to create a new one
Reports
- Activity reporting per request, action, process, participant
Accelerate workflow projects
- Exports documents from workflows to an external file server or shared network for archiving
- Launches a workflow when a document arrives on a file server or shared network
- Launches a workflow when an email arrives in a specific inbox
- Workflow definitions and forms provided
- Project and change management
- Process inventory
- Process specifications
- Best deployment practices
- Online documentation for installation, management, and user portal
- Over 180 FAQs in knowledge base