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Bring workforce together with diverse employee-facing services

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Adjustment Request
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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Incident / Accident Report

Record safety incidents, near-misses, or workplace accidents for compliance and analysis.

ModuleOperations
EntityIncident
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Shipping / Receiving

Record inbound and outbound shipments, update inventory accordingly.

ModuleOperations
EntityInventory Adjustment
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Budget Request/Approval

Request and approve budgets for projects, departments, or initiatives.

ModuleFinance & Accounting
EntityCustom Entity
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