Manage business card requests with a clear, reusable approval process. The form collects the requester’s contact details, website, shipping address, and business card requirements so each order includes the information your team needs to review it.
An HR manager reviews each request first. Approved requests move to COO review, while declined requests notify the requester that the order cannot proceed. After the COO’s final decision, the requester receives a confirmation or rejection email.
Customize the HR and COO approval addresses, review timing, and email content to fit your organization or print-order process. Workflow history provides a consistent record of every review and decision.
