Shared cartable
One cartable for requests, approvals and referrals from every module.
MegaPardaz Office Automation brings the shared cartable, configurable workflows, forms, requests, secretariat and correspondence together across every department.
The shared cartable places requests, approvals, referrals and correspondence from every department on a single, traceable and configurable path.
Without a shared cartable and workflow, approvals become slow and unclear, correspondence can’t be traced, and nobody knows where a request has stopped.
Requests and approvals happen on paper, email and messages, and get lost or forgotten in people’s queues.
Nobody knows which stage a request is in, and manual follow-up consumes managers’ time.
Approval rules live in people’s heads, and processes stop when they are on leave or leave the company.
Decisions and approvals aren’t documented, so there is no reliable reference when disputes arise.
Each department runs its processes differently, with no standard across the organization.
One cartable for requests, approvals and referrals from every module.
Define steps, conditions and approval roles for each process without code.
Build organizational forms and connect them to workflows.
Incoming and outgoing letters with numbering, attachments and an auditable archive.
Refer requests, issue instructions and follow them through to results.
Schedules, actions and reminders connected to the cartable.
Automatic updates on request status for everyone involved.
Full history of every request and letter for audit.
Administrators define request types, forms and approval routes centrally.
Approvals can be delegated during leave so processes don’t stop.
Target times are set per request type and delays are visible to managers.
Managers see what is waiting, with whom and for how long.
Approval steps are resolved from the org chart, including deputy-level and cross-department routes.
Approving or rejecting a request updates the owning record (mission, project, letter or recruitment) automatically.
Steps where the requester is also the approver are handled by a defined rule.
Each step notifies the assignee and reminders follow pending items.
Primary user roles: CEO, Operations director, Department managers, Process improvement specialist, IT director, Executive office specialist, Branch manager, Staff across departments
Yes. Steps, conditions and approval roles are defined through configuration, without programming.
Yes. Requests and approvals from every module are collected in one cartable.
Yes. Incoming and outgoing letters are managed with numbering, attachments and an auditable archive.
Yes. Each request has a full history and status, and bottlenecks can be identified.
Yes. Workflows connect to finance, procurement, sales and HR.
We run a demo session based on your organization’s actual processes.
Request a DemoTalk to the MegaPardaz sales team about plans, deployment and pricing.
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