Vault Workflow

Report Request Workflow

Inward Clearing Cheques Workflow

Outward Clearing Cheques Workflow

Platinum (Cash Collaterized) Workflow

Subsidiaries Voting Workflow

ATM Workflow

Bank Position Workflow

Customer Info Update Workflow

Business Banking Workflow

Gold and Platinum (Clean Credit) Workflow

Credit In-flow Workflow

Conflict Of Interest Form

Employee Confirmation Request Workflow

Employee Exit Request Workflows [Resignation Request, Exit Interview Request, Exit Clearance Request]

External Careers Portal/External Career Internal Admin

Flexible Work Arrangement (FWA)

HR Introductory Letter Request Workflow

Knowledge Share & Training

Overtime

Professional Exam Request

Recruitment Workflows [Staff Placement, Staff Requisition & Job Rotation]

Visa Request

Y’ello Careers Portal [Personal Development Plan (PDP), Performance Tracker]

Business Card

Delegation Of Authority (DOA)

Document Approval

Gift Declaration Form Request

Incident Report Form

IS Service Request

Network Access Workflows [Firewall Access Process, VPN Access Process, RAS Access Process]

Users Access Request Workflows [IS Device Request, Internet Access Request, IFS Access Request, CRM Access Request, Single View Access Request, REMEDY Access, ECMS Access Request]

Procurement Request Form Workflow

Supplier Complaint Form

Supplier Request Workflow

Asset Disposal Form (ADF) Request Workflow

Electronic Asset Movement (EAM)

Facilities Request Workflow

Risk & Compliance Service & Alert Workflow

Security Request Workflows [ID/Access Card Request, Expat Briefing Request, Security Escort Request]

Back-To-The-Shop Floor (BTF)

Cash Expense Self Service (CESS) [Cash Advance Request/ Expense Claim]

Insurance Application

Link Configuration Change

Manual Prepaid Refill Request

Memo, Motivation & Requests Workflow

MTN Innovation Portal

Request for Site Survey (RFS)

Sales Memo Workflow

SIM Card, Cellphone and Tool of Trade Request

Site Configuration Change

Y’ello Careers Portal [Personal Development Plan (PDP), Performance Tracker]