User access request
This process can be downloaded and imported into your Workflow Automation instance. The downloadable JSON file is at the bottom of this page. For information on importing processes, refer to this guide.
This process allows a user to request access to software and systems. The form includes questions about the user, as well as the type of access they need, including a separate form for any HR access needs. It provides two levels of approval, with approver options for rejecting the request. It also allows for a delivery date to be submitted for each type of access.
Form
Process
