Use Cases - Metatask

Quick automation of main processes

Templates are easy to use and available to everyone

Asset Inventory Management
Asset inventory management refers to the process of monitoring and accounting for the location of previously acquired goods in a company.
Budget Approval
A budget is a financial plan which includes an estimation of revenue and expenses for a defined period.
Client Onboarding
Client onboarding is the process of bringing on a new client to your business.
Content Approval
Content approval is a process that makes sure that content is reviewed and approved before it is published.
Content Marketing
Content marketing is a marketing technique focused on creating, publishing, and distributing content for a targeted audience online.
Employee Offboarding
Employee offboarding refers to the process of removing an employee’s identity from an organization.
Employee Onboarding
Employee onboarding is the process of enabling new hires to understand your organizational brand and values.
Invoice Generation
Invoice generation is a process of creating a document which is sent by the provider of a product or service to the purchaser.
Marketing Campaign
Marketing campaign is a series of processes aimed at promoting a product or a service through different media.
Property Advertising
Property advertising is the process of running ads with the ultimate goal of generating leads for your real estate business.
Purchase Order
A purchase order gives buyers the ability to vividly communicate their intentions to sellers.
Purchase Request
A purchase request is one of the first steps in the procurement process that provides the mechanism for a company to start the purchasing process.
Quality Assurance
Quality assurance is a systematic management process that ensures that products and services are delivered at the required quality level.
Quote Request
A quote request is a type of procurement solicitation in which organizations ask vendors to provide them with a quote.
Vacation Request
Managing vacation requests manually can prove difficult and time-consuming, not to mention the risk of human errors involved.
Vendor Payment
Vendor payment is one of the final processes in the purchase to pay cycle.

Automate all kinds of business processes & workflows

Onboarding of new employees, starting marketing campaigns , processing purchase orders, processing quote request, requesting vacations, advertising real estate properties, onbording new clients, approving expenses and many more.