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HR

Position opening request

Adding a position to the headcount plan.

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It installs as-is in bxFlow, with its steps, roles and approvals — to adjust to your organization rather than build from scratch.

The flow

  1. 1StartManager request
    • Submit to HR
    • Cancel
  2. 2StepHR review
    • Approve
    • Return for correction
  3. 3StepBudget check
    • Approve
    • Reject
  4. 4StepOpening decision
    • Approve
    • Reject
  5. 5EndPosition open
  6. 6EndRejected
  7. 7EndCanceled

Roles involved

  • Finance / Accounting

Customizable without development

A step to add, an approver to change, a field to show or hide: your business teams do it themselves, in the configuration — no development, no waiting.

Deployment

Hosted by us or installed on your servers, your choice — the same software either way. Interface available in French, English and Spanish.

Want to see this process in bxFlow?

We adapt it to your organization and show it to you in a demo.