SOLUTIONS AREA – REUSABLE FORMS

 

Not only can we consult with you and make a vision or idea you may have come to life, at Focal Point we can provide pre-packaged solutions to assist with your most pressing business challenges. From something as complicated as onboarding or transitioning employees to quickly displaying the history of a page inline with the page, we’ve got you covered.

 

Check out some of our most recent pre-packaged solutions below and contact us for more information on cost and licensing options!

 

REUSABLE FORMS WEB PARTS AND APPS

 

PurchaseRequest

Purchase Request

The Purchase Request form can be utilized within an organization to control the process around end users requesting the ability to purchase new items required to complete their daily tasks. Often times within an organization, this process is manual, inefficient and does not offer historical reporting capabilities.

Specific functionality offered by the Focal Point Purchase Request form includes:

  • Integration with user store (Active Directory)
  • SharePoint 2013 or SharePoint Online Compatible
  • Automated approval workflow to control requests
  • Ability to extend the process and add new data points
  • Long term analysis and reporting capabilities to quickly and easily track total amount requested per user, per department or across the entire company

CCExpenseForm

Credit Card Expense

The Credit Card form can be utilized within an organization to control the process around expense reimbursement, specifically as it relates to Credit Card expenses. Often times within an organization, this process includes multiple paper receipts, lack of oversight and delayed reimbursement for the employee.

Specific functionality offered by the Focal Point Credit Card Expense form includes:

  • Integration with user store (Active Directory)
  • SharePoint 2013 or SharePoint Online Compatible
  • Automated approval workflow to control reimbursements
  • Ability to extend the process and add new data points
  • Long term analysis and reporting capabilities to quickly and easily track total amount reimbursedĂ‚ per user, per department or across the entire company

ExpenseForm

General Expense

Much like the Credit Card form, the General Expense form can be utilized within an organization to control the process around expense reimbursement. However, this form offers extended capabilities for mileage reimbursement and non credit card purchases.

Specific functionality offered by the Focal Point Credit Card Expense form includes:

  • Integration with user store (Active Directory)
  • SharePoint 2013 or SharePoint Online Compatible
  • Automated approval workflow to control reimbursements
  • Ability to reduce the reimbursement amount based on cash advanced
  • Ability to request mileage reimbursement
  • Ability to extend the process and add new data points
  • Long term analysis and reporting capabilities to quickly and easily track total amount reimbursed per user, per department or across the entire company

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