Ready-to-use process templates

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Human Resources

Employee Onboarding Template

Complete onboarding process in 6 stages — from pre-admission to probation evaluation — with fields, SLAs and configured automations.

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Human Resources

Employee Termination Process Template

Complete CLT termination process in 5 stages — from communication to eSocial closure, with fields, documents and automations.

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Legal

Contract Approval Template

Contract approval process in 7 stages — from request to archive and validity — with legal review, financial review and approval thresholds.

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Legal

Due Diligence Template

Due diligence process in 5 stages for M&A, partnerships and investments — with document collection, risk analysis and traceable final report.

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Finance

Credit Analysis Template

Credit analysis process in 5 stages — from registration to formalization — with automatic scoring, credit committee and audit trail for regulatory compliance.

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Finance

Expense Approval Template

Expense approval process in 4 stages — from request to payment — with value thresholds, segregation of duties and audit trail.

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Compliance

Whistleblowing Channel Template

Whistleblowing channel in 6 stages — from receipt to monitoring — with anonymity, SLA, access control and audit trail per Brazilian law.

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Compliance

Data Subject Request Template (LGPD)

Data subject request fulfillment process per LGPD in 5 stages — from receipt to response — with deadlines, data mapping and audit trail.

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Insurance

Claims Management Template

Claims adjustment process in 6 stages — from FNOL to payment — with SLA, policyholder portal and SUSEP compliance.

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Healthcare

Healthcare Provider Credentialing Template

Healthcare provider credentialing process in 7 stages — from application to ongoing monitoring — with ANS compliance and full traceability.

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Education

Scholarship Selection Process Template

Scholarship selection process in 7 stages — from publishing the call to monitoring recipients — with MEC compliance and full traceability.

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Sales

Client Onboarding Template

Client onboarding process in 5 stages — from contract signature to go-live — with structured kickoff, setup, training and handoff.

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