When an application is submitted in Jobkan Expense Settlement/Workflow, add a task to Backlog.

■Overview

This flow adds a task to Backlog when an application is submitted in Jobcan Expense Management & Workflow.

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■Recommended for

1. Companies utilizing Jobcan Expense Management & Workflow

・Accounting department personnel responsible for expense reimbursement applications

・Those who automate and utilize the approval process

2. Companies managing tasks with Backlog

・Those who oversee the progress of the entire project within the team

・Personnel responsible for collecting materials related to tasks

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■Benefits of using this template

Jobcan Expense Management & Workflow is a useful tool for improving operational efficiency by reducing manual input and document exchanges.
By simultaneously utilizing Backlog, you can manage task details and smoothly resolve issues.
However, manually entering application details from Jobcan Expense Management & Workflow into Backlog can cause delays in information sharing.

This flow is effective for those aiming for quick information sharing within the team.
By utilizing this flow, tasks are automatically created in Backlog based on application details from Jobcan Expense Management & Workflow.
Not only does it save time for core tasks by eliminating manual input, but it also helps prevent input errors.

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■Notes‍

・Please integrate both Jobcan Expense Management & Workflow and Backlog with Yoom.