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BPM Module

Design your processes, track every step.

BPM (Business Process Management) defines recurring business processes with their steps, owners and transition conditions and runs them through approval and revision flows. Which stage each request is at, and who holds it, is visible on one screen.

Ainos ERP — Süreç Özeti
Active Processes
64
in defined flows
Pending Approvals
27
with their owners
Completed (this month)312
Sent back for revision14

Overview

What it does

A defined process instead of e-mail chains and verbal approvals. BPM sets each step, its owner and the condition for moving to the next step; a request stays traceable from the moment it is opened until it is completed, and its history is tied to the related record.

Scope

Sub-categories of BPM

Each sub-category manages a part of this process — all on the same data.

Process Design

Model processes by defining steps, owners and transition conditions.

Steps & ownersConditional transitionsProcess templates

Approval & Revision Flows

Manage approval, rejection and revision steps by rule; when needed, a request returns to its owner with a reason.

Multi-step approvalRevision loopApproval rules

Tasks & Notifications

As the process advances, tasks open for the relevant team and owners are notified.

Automatic tasksNotificationsDue-time tracking

Process Monitoring

See which stage each request is at and who holds it; review its history.

Stage viewPending workActivity history

Roles

Who is it for?

The same data, a different view for each role.

Process Owner

Define the process, its steps and approval rules; watch for bottlenecks.

Approver / Manager

See pending approvals in one list; approve or request a revision.

Requester

Open your request and follow its stage and outcome.

Connection

How a process moves forward

A process is not an isolated form. Through defined steps a request becomes a review, an action and a recorded outcome.

Request

Need and description are entered.

Review

Approve or revise.

Action

A task opens for the team.

Completion

Outcome and history are recorded.

Capabilities

Key features

Process modeling with steps, owners and conditions
Multi-step approval and revision flow
Automatic tasks and notifications
Stage and pending-work view
Activity history and traceability
Processes tied to ERP records

BPM with Sonia AI

Describe it, Sonia prepares it.

Describe your process need in natural language; Sonia analyzes pending work, prepares the summary or a draft flow and brings it for your approval — the final decision is always yours.

Rank purchase requests awaiting approval by waiting time
Summarize this month’s requests sent back for revision, with reasons
Draft an approval flow for new hire requests

Frequently Asked Questions

Which record is a process tied to?

A process is tied to the ERP record it starts from (e.g. a purchase request); approval, revision and completion steps appear in that record’s history.

What happens when a request is sent back?

The request returns to its owner with a reason; once corrected and resubmitted it goes back into review, and every step stays in the history.

Who sees pending work, and where?

Each owner sees their own pending approvals and tasks in one list; the process owner monitors every stage and waiting time.

See AinosERP on your own processes

Let’s schedule a short demo and walk through the screens and Sonia AI using your flows.