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JET WORKFLOW MARKETPLACE Unlock the World of App Building with the JET Workflow Marketplace Welcome to the JET Workflow Marketplace, your gateway to a universe of app templates and services. Here's how you can make the most of it: For Public Users: Explore, Discover, Create Browse Our Vast Library: Are you searching for the perfect app template or service to meet your needs? Look no further. Dive into our extensive collection and find the solution that suits you. Say goodbye to the complications of traditional app development. Our templates and services seamlessly integrate with JET Workflow, making the journey from idea to execution a breeze. 
For Partners: Join the Revolution and share your MagicCalling All Innovators: If you're a developer or service provider with creative solutions to offer, we invite you to be part of our marketplace. By becoming a JET Workflow partner, you can introduce your latest templates and services to a global audience. The JET Workflow Marketplace is your canvas. Display your skills, reach a wide and eager audience, and make your mark in the app development world. Our marketplace is a dynamic space. Partners like you are encouraged to upload new templates and services, ensuring that users always have access to the latest and greatest solutions. Join the JET Workflow Marketplace today, and be part of a community that's redefining app development. |
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Job Application Form | HR | |||
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This job application form automates job application processes, including data collection, status updates, and sending co...more
This job application form automates job application processes, including data collection, status updates, and sending confirmation emailsThis job application form automates job application processes, including data collection, status updates, and sending confirmation emails. Fields and Functions: Applicant Information: Collects essential details such as name, email, phone number, and resume. Job Details: Records the position applied for, available start date, and other relevant information. Application Status: Tracks the progress of the application (e.g., pending, approved, rejected). Scheduling: Manages interview scheduling, including date, time, and meeting method. Automation: Automatically sends confirmation emails to applicants based on their status. By automating communication and ensuring consistent treatment of applicants, it maintains a professional and fair environment. Additionally, the form centralizes applicant information, making it easily accessible and trackable. Overall, this well-structured form enhances the recruitment process, providing a more efficient and effective way to manage job applications. uploadFiles/1724751571_x1YAMGxPX5.pdf uploadFiles/1724751585_49NSWarK3G.txt |
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Compliance Survey Form | Personal Data Protection | |||
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In todays digital landscape, data privacy has become a paramount concern, particularly with the introduction of stringen...more
In todays digital landscape, data privacy has become a paramount concern, particularly with the introduction of stringent regulations like the Personal Data Protection Act (PDPA). Many individuals and organizations struggle to ensure they meet the requirements outlined in such legislation, often due to the complexities involved in interpreting and applying these rules.Makes use of a cumulative system to calculate the PDPA compliance score, where the score will only be calculated when the user selects Yes in the Finished? Field. uploadFiles/1715428052_RRJVDXEAls.pdf uploadFiles/1719385182_ZV1pmI0BbI.txt |
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Customer Feedback Form | Sales | |||
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This Customer Feedback form includes fields for basic customer information, an overall rating, detailed feedback through...more
This Customer Feedback form includes fields for basic customer information, an overall rating, detailed feedback through text and media, and options for additional documents.This Customer Feedback form comprehensively captures customer opinions. It collects essential details such as name and email, measures overall satisfaction with a rating scale, allows for open-ended comments, and provides options to include supporting media like photos or documents. Fields: Name Rating scale (1-5) General feedback Photos Supporting documents uploadFiles/1724381772_vtS1kVJ7Wa.pdf uploadFiles/1724383420_UsxwY59f6n.txt |
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AUTO TEXT FORMATTING FORM | IT Management | |||
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To automate the generation of sequential numbers within a workflow process that automatically increment the number for e...more
To automate the generation of sequential numbers within a workflow process that automatically increment the number for each new instance.This template is designed in Jet Workflow to incorporate a field or variable specifically designated for auto-numbering. Numbering Logic: A mechanism was established within the workflow to automatically generate and increment the number in this designated field. This could involve: Using a built-in auto-numbering function or feature provided by Jet Workflow. Employing custom logic or scripts to calculate and assign the next sequential number based on existing data. Number Format: The generated numbers were formatted to adhere to a specific pattern, such as "INV-00001," ensuring consistent and readable output. Benefits: Efficiency: Automates a repetitive task, saving time and reducing manual errors. Consistency: Ensures that numbers are generated in a standardized and predictable sequence. Traceability: Provides a clear and traceable record of generated numbers. uploadFiles/1724382442_eoCCWU9rQI.pdf uploadFiles/1724382451_torE0klx4r.txt |
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Leave/MC "Application Form" | HR | |||
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The "Leave/MC Application form is a template for employees to request time off and for the organization to manage leave ...more
The ^^^Leave/MC Application form is a template for employees to request time off and for the organization to manage leave efficiently. It includes sections for leave type, dates, reason, and*** supporting documents. The form undergoes an approval process with supervisor review and notifications^^^. An audit trail records all applications and statuses.The Leave/MC Application form is used by employees to request time off for leave or medical certificates (MCs), and' by the organization to efficiently manage and track leave requests. It includes: 1. Leave Type: Employees specify the type of leave (e.g., annual, sick, unpaid) they're requesting. 2. Leave Dates: Employees indicate the start and end dates of their requested leave period. 3. Reason for Leave: Employees provide a brief explanation for their leave request (e.g., personal reasons, medical appointments). 4. Supporting Documentation: For medical leave, employees may attach a medical certificate from a healthcare professional. 5. Approval Workflow: Supervisors or managers review and approve/reject the leave application. 6. Notifications: The system sends notifications to relevant parties upon submission, approval, or rejection of the leave request. 7. Audit Trail: The system maintains a record of leave applications, including submission date, approval status, and comments from approvers. uploadFiles/1715830079_8zUOLN4HpT.pdf uploadFiles/1716276071_jtRhDY8a9g.txt |
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IT Ticket Management System | IT Management | |||
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An IT ticket management system is a platform designed to efficiently manage and resolve IT issues and service requests. ...more
An IT ticket management system is a platform designed to efficiently manage and resolve IT issues and service requests. It allows users to create tickets, provides automated notifications for updates, and tracks the status of each ticket. The system includes real-time chat for better communication, supports detailed descriptions and photo attachments, and maintains an audit trail of ticket history. This enhances IT support efficiency, communication, and documentation.An IT ticket management system is a streamlined platform designed to handle and resolve IT-related issues and service requests efficiently. Key features of this system include: 1. Ticket Creation: Users can easily add new tickets detailing their IT issues or service requests. Notifications: 2. Automated email and notification alerts keep the IT team informed of new tickets and updates. 3. Status Tracking: Each ticket has a status indicator, such as open, in progress, or resolved, allowing for easy monitoring of the resolution process. 4. Chat Functionality: Integrated chat enables real-time communication between users and the IT support team for quicker problem resolution. 5. Detailed Descriptions: Users can provide long text entries for Service Requests (SR), offering comprehensive details about their issues. 6. Photo Attachments: Tickets can include photos to give the IT team a visual understanding of the problem. 7. Audit Trail: Each ticket logs its date of creation, the user who created it, the last person to modify it, and the date of the last modification, ensuring a clear record of the ticket’s history and actions taken. This system enhances IT support efficiency, improves communication, and ensures thorough documentation of all IT-related issues and resolutions. uploadFiles/1716449683_eVIt4LJB4d.pdf uploadFiles/1717851706_hcfIlu4dOb.txt |
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Expense Claims | Finance | |||
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The Expense Claims form makes it easy for employees to request reimbursement for work-related expenses. T...more
The Expense Claims form makes it easy for employees to request reimbursement for work-related expenses. This helps administrators in efficiently reviewing and processing claims.The Expense Claims form streamlines the reimbursement process, ensuring that employees can easily submit their claims to request reimbursement for expenses incurred during official duties and enabling administrators to efficiently review and process them. Here's a breakdown of its key components: 1. Reason for Claim: This dropdown menu allows users to specify the type of expense they are claiming reimbursement for. Common options might include Transport, Office Supplies, Meal Allowance, and Travel. 2. Name: Employees enter their name to identify themselves as the claimant. 3. Claim Amount: Here, users input the total amount they are claiming for reimbursement, typically in numerical format. 4. Supporting Documents for Claim: Users can upload supporting documents, such as receipts or invoices, to substantiate their expense claims. 5. Status of Reimbursement: This dropdown menu tracks the status of the reimbursement request, indicating whether it is Processing, Reimbursed, or Rejected. 6. Date of Reimbursement: If the claim is reimbursed, this field captures the date when the reimbursement was processed. 7. Reason for Claims: Users provide a brief explanation or justification for their expense claims. 8. Documents/Image: Users can attach images or documents related to their expense claims, providing additional evidence if necessary. uploadFiles/1717395893_G7HkBVeDQ4.pdf uploadFiles/1719385365_aFXtsFFJmx.txt |
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Opportunity Form | Sales | |||
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This opportunity form is used to track the sales pipeline within a CRM system. It allows for creating new opportunities,...more
This opportunity form is used to track the sales pipeline within a CRM system. It allows for creating new opportunities, updating existing ones, and receiving notifications on key changes. The purpose is to provide a centralized location to manage potential sales deals, including customer information, progress stages, and communication with the sales team.The Opportunities form is designed to capture and manage sales opportunities within the organization. This form helps track the progress and details of each opportunity from inception to closure. Below is a comprehensive overview of the fields included in the form: Customer Name: Dropdown to specify the customer involved in the opportunity. Date of Request: Timestamp of when the opportunity was initiated. Description: Textarea for a detailed description of the opportunity. Last Update: Timestamp of the last update by the server. Updated by: User who last updated the opportunity, auto-filled. Approved by: Dropdown list of users who approved the opportunity. Customer PIC: Text field for the person in charge from the customer's side. Remarks: Textarea for additional comments or remarks. Status: Dropdown with statuses like Cold, Warm, Completed, etc. Chat: Discussion room for real-time communication and collaboration. Resource: Links or references related to the opportunity. Purchase Needed: Checkbox to indicate if a purchase is needed. Stock Arrive: Checkbox to confirm stock arrival. Delivered: Checkbox to mark delivery of goods or services. Invoice No: Text field for entering the invoice number. ETA: Date field for the estimated time of arrival of goods or services. Type: Dropdown with opportunity types like Renewal and Ad Hoc. Person Working on This: Dropdown list of users assigned to the opportunity. Photo of Stock Arrived: Camera field to upload photos of arrived stock. Follow-Up Date: Date field to schedule the next follow-up. State: Dropdown with states like Closed, Open, and Archive. Quotation Number: Numeric field for entering the quotation number. Email Thread ID: Text field for recording the email thread ID. Confirmation: File upload field for attaching confirmation documents. Next Renewal Date: Date field for scheduling the next renewal. Type of Renewal: Dropdown with renewal types like JET Workflow, ESET, etc. uploadFiles/1722245904_7HQoKicpMw.pdf uploadFiles/1722997406_2uAys0uzeG.txt |
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Employee Onboarding & Offboarding Management System | ISO27001 | |||
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This form manages employee onboarding (new hire info) and offboarding (exit procedures) in one system.
This form manages employee onboarding (new hire info) and offboarding (exit procedures) in one system.This collection of forms is designed to manage various processes related to employee onboarding, offboarding, and maintaining a contact list within the organization. The fields within these forms capture essential information to ensure smooth transitions and proper documentation. Onboarding Form: Name: Text field for the employee's name. Designation: Text field for the employee's designation. Department: Text field for the employee's department. Employment Contract: Checkbox to indicate if the employment contract is completed. Job Description: Checkbox to confirm if the job description is provided. Members Handbook: Checkbox for briefing on the members' handbook. User Login Accounts: Checkbox for user login account information. Computer Asset No.: Text field for the computer asset number. Door Access: Checkbox for door access provision. IT Accessories: Text field for IT accessories assigned. Monitor Asset No.: Text field for the monitor asset number. Briefing Date: Date and time field for briefing schedule. Join Date: Date field for the employee's join date. Email Account: Checkbox to confirm if the email account is provided. Offboarding Form: Name: Text field for the employee's name. Designation: Text field for the employee's designation. Department: Text field for the employee's department. Cancelled Door Access: Checkbox to confirm door access cancellation. Verified User Account Cancelled: Checkbox to confirm user account cancellation. Verified Email Account Cancelled: Checkbox to confirm email account cancellation. Returned Computer: Checkbox to confirm computer return. Returned Monitor: Checkbox to confirm monitor return. Returned IT Accessories: Checkbox to confirm IT accessories return. Official Last Day: Date field for the employee's last official working day. uploadFiles/1722245784_iO3P58B6c8.pdf uploadFiles/1722911247_tNUwYZuyDK.txt |
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Disposal Form | IT Management | |||
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This electronic device disposal form tracks equipment (brand, model, etc.) with photos and documents, ensuring responsib...more
This electronic device disposal form tracks equipment (brand, model, etc.) with photos and documents, ensuring responsible recycling and clear audit trails.This form is designed to facilitate and document the disposal process of IT assets in a structured and comprehensive manner. It captures various critical data points to ensure thorough tracking and accountability of the disposal activities. Field Details: Customer: The customer associated with the disposal record. Retrieval Date: The date when the item was retrieved for disposal. Brand: The brand of the hardware being disposed of. Category: The type or category of the hardware. Disposal Type: The method of disposal, such as Zero or Shred. Capacity: The capacity of the hardware, if applicable. Serial Number: The serial number of the hardware being disposed of. Model: The model of the hardware being disposed of. Photo of Disposal Item: A photo of the item being disposed of. Removed From (Brand): The brand of the device from which the hardware was removed. Removed From (Model): The model of the device from which the hardware was removed. Removed From (Serial Number): The serial number of the device from which the hardware was removed. Disposal Date: The date when the item was disposed of, aligning with the Certificate of Disposal. Inserted By: The user who inserted the record. Inserted Date and Time: The timestamp when the record was created. Last Updated By: The user who last updated the record. Last Updated Date: The date when the record was last updated. Status: The current status of the record, such as Pending or Completed. Remarks: Additional remarks or notes related to the disposal. Supporting Documents: Any supporting documents related to the disposal process. For completed records, there is a corresponding subform that includes similar fields to maintain consistency and ensure all details are captured. The disposal certificates section also includes fields for the disposal company details, certificate date, and the certificate itself, along with any additional supporting documents. uploadFiles/1722245991_85hZAuVD7R.pdf uploadFiles/1722246008_5jNRSQPicx.txt |
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Checklist Form | IT Management | |||
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This subform within a workspace simplifies creating checklists for customer support tasks. It allows users to assign tit...more
This subform within a workspace simplifies creating checklists for customer support tasks. It allows users to assign titles, define steps with detailed instructions (including optional images). The form also tracks who made updates (Last Updated to verify recency) and who created each step, ensuring information remains current and accurate for providing effective customer support.This form is designed to streamline and document the IT support process by capturing comprehensive details of customer interactions and task executions. The main form captures essential information such as the customer name, title of the task, detailed steps, relevant attachments, and the identity of the person who last updated the form. Additionally, the subform allows for step-by-step documentation, including numerical step identification, detailed instructions, related images, and tracking of both the person who inserted the step and the last update details. This structured approach ensures thorough record-keeping, accountability, and easy reference for IT support activities. Parent Form Fields: Customer: Dropdown field for selecting the customer. Title: Text field for entering the title. Steps: Textarea field for entering detailed steps or instructions. Attachments: File field for uploading relevant attachments. Last Updated By: User update field to capture who last updated the form. Subform Fields: Step Number: Numeric field for entering the step number. Instruction: Text field for entering detailed instructions for each step. Image: Camera field for capturing or uploading an image related to the step. Inserted By: User insert field to capture who inserted the record. Last Updated On: Last updated server field to capture the date and time of the last update. Last Updated By: User update field to capture who last updated the subform. uploadFiles/1722246124_T3OKYdeu1L.pdf uploadFiles/1722246137_DmK6BkUD4h.txt |
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System Test Form | ISO27001 | |||
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This form is used to manage requests for system testing. It allows testers to submit details about the test (type, dates...more
This form is used to manage requests for system testing. It allows testers to submit details about the test (type, dates, system tested, etc.) and request approval from designated managers. Managers can review the request and approve or reject it.To use the system test form workflow, start by submitting a request with details such as the test type, dates, and the system being tested. Once submitted, the request is reviewed by an approver, who provides their decision along with comments and a signature. Upon approval, the tester conducts the test and records the results, including any findings and relevant documents. This process ensures thorough documentation and accountability for each system test. Request Details: Full Name: The requestor's full name (First Name, Last Name). Requestor Email: The email address of the person requesting the test. Test Type: The specific type of test being requested (e.g., Disaster Recovery Exercise, Data Integrity, File Integrity). Date and Time: The date and time the test request was submitted. Test Start Date: The date the test is scheduled to start. Test End Date: The date the test is scheduled to end. System Being Tested: The specific system being tested (e.g., Web Server, Database Server, File Server, Application Server, Firewall, etc). Impact: The potential impact of the test (e.g., downtime, cost, etc). Approval Details: Approver: The name of the person who will approve the test. Approval Status: The status of the approval (Approved or Rejected). Approval Signature: The signature of the approver. Approval Comments: Any comments provided by the approver. Approval Date: The date the approval was given. Tester Details: Tester: The name of the person conducting the test. Tester Signature: The signature of the tester. Test Results: Results: The result of the system test (Pass or Fail). Findings: Detailed findings from the test. Documents: Any related documents. uploadFiles/1722246207_PujQoVSr1G.pdf uploadFiles/1722246219_mk3pbnOk7a.txt |
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Key Management Form | ISO27001 | |||
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This form manages key issuance requests. It captures details, routes for approval, and sends email notifications based o...more
This form manages key issuance requests. It captures details, routes for approval, and sends email notifications based on the decision (approved/rejected).The Key Management Form is designed to facilitate and streamline the process of issuing, approving, and recording key access within the organization. This form ensures that all key requests are properly documented, approved by the relevant authorities, and tracked for security and accountability purposes. Form Sections: Request Details: Full Name: The requestor's full name (First Name, Last Name). Requestor Email: The email address of the person requesting the key. Key: The specific key being requested (e.g., Shuttle Door, Back Door, Server Rack). Date Issued: The date the key was issued. Manager: The manager responsible for approving the key request. Approval Status: The status of the request (Approved, Rejected). Recipient Signature: Signature of the person receiving the key. Approval Signature: Signature of the manager or authority approving the key request. Automation and Notifications: New Record Notification: Upon creating a new key request, an email is sent to the manager for approval. The email includes details of the request and a link to view the record in the Key Management system. Approval Notification: When a request is approved, an email is sent to the requestor, informing them of the approval and providing details of the key issued and the approver. Rejection Notification: If a request is rejected, an email is sent to the requestor with the rejection details. The requestor is advised to update the record and inform the approver once it is ready for re-approval. uploadFiles/1722850090_qx7oee4Lu1.pdf uploadFiles/1722850109_hInOLctQBk.txt |
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Security Patch Test Form | ISO27001 | |||
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This security patch test form serves to document and streamline the approval process for security patch testing by captu...more
This security patch test form serves to document and streamline the approval process for security patch testing by capturing details like tester, patch information, test results, and allowing for approval comments and automated notifications.This form is designed to document the testing and approval process for security patches. It ensures that all patches are tested, reviewed, and approved systematically before being deployed. Fields: Patch Tested By: User input Date and Time: Auto-generated timestamp Patch Name: Text input Patched Tested On: Dropdown selection (server/computer/device name) Antivirus Detection: Dropdown pre-populated (Passed, Failed) Patch Version: Text input Patch Vendor: Dropdown selection Comments: Text area for additional comments Tester Email: Email input Tester Signature: Signature input Approval Status: Dropdown pre-populated (Approved, Rejected) Approval Comments: Text area for approval comments Approval Date: Auto-generated timestamp of last update Approver: Dropdown selection of users Approval Signature: Signature input Workflow Actions: New Record Notification: Email sent to manager upon creation of a new record, containing patch details and a link to the form. Approval Notification: If approved, an email is sent to the IT team with patch details, indicating that the patch can be applied to all relevant systems. Rejection Notification: If rejected, an email is sent to the tester with the rejection details and approval comments, instructing them to update and resubmit the record. uploadFiles/1722850178_aQjWIjYN2J.pdf uploadFiles/1722850203_0oQEj8Xttw.txt |
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Risk Assessment Form | ISO27001 | |||
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This risk assessment form contains detailing fields such as asset category, confidentiality, integrity, availability, an...more
This risk assessment form contains detailing fields such as asset category, confidentiality, integrity, availability, and control measures to systematically evaluate and mitigate potential risks. It aligns with ISO policies and handbooks for comprehensive risk management.This form is designed for comprehensive risk assessment, categorizing risks into high and low impact levels. It includes fields such as asset category, confidentiality, integrity, availability, impact levels, threats, existing controls, probability, risk levels, and treatment options. It aligns with ISO policies and handbooks, ensuring a structured approach to evaluate, manage, and mitigate risks. Journal/Jet Reference Number: Unique identifier for each entry. Key Asset Category: Specifies the asset category at risk. Loss of Confidentiality (C): Assesses potential impact on confidentiality. Loss of Integrity (I): Evaluates potential impact on data integrity. Loss of Availability (A): Measures potential impact on availability. Impact Level (IL) = C x I x A: Calculates overall impact level. Threats/Risks: Identifies potential threats or risks. Existing Controls: Lists current risk mitigation controls. Probability (P): Estimates likelihood of risk occurrence. Risk Level (RL): Overall risk level considering impact and probability. Risk Treatment Options: Lists potential options for risk treatment. Completion Status: Tracks implementation status of additional controls. Residual Risk Level: Determines remaining risk after treatments. Risk Owner Approval: Sign-off by the risk owner. uploadFiles/1722850312_teN26No0Ox.pdf uploadFiles/1722850302_dVwtOjjhM2.txt |
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Environment Request Access Form | ISO27001 | |||
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The Environment Access Request Form collects essential details to efficiently grant and track environment access while e...more
The Environment Access Request Form collects essential details to efficiently grant and track environment access while ensuring security and compliance. It records requestor information, access specifics, approval status, and additional comments for comprehensive accountability.The Environment Access Request Form ensures all necessary information is collected to grant appropriate access to environments efficiently, track access status, and maintain security and compliance. It maintains comprehensive records of access details, approval status, and promotes accountability. Fields Included: Requestor Name: Full name of the person submitting the environment access request. Environment Type: The category of the environment access requested. Date of Request: The date the environment access request is submitted. Justification: The reason for requesting access to the environment. Approval Status: Current status of the access request (Approved, Denied). Approval Date: The date the access request was approved or denied. Access Duration: The period for which the access is required. Revocation Date: The date the access is revoked or terminated, if applicable. Comments: Additional notes or comments regarding the access request and its resolution. uploadFiles/1722850465_38AgZO3eGr.pdf uploadFiles/1722850473_Tbcvtu5LjS.txt |
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IT Request Management Form | IT Management | |||
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The IT Request Management Form captures details to streamline IT issue resolution, tracks progress, and offers accountab...more
The IT Request Management Form captures details to streamline IT issue resolution, tracks progress, and offers accountability by recording request details, status, and resolution.The IT Request Management Form ensures all necessary information is collected to address IT issues effectively, track progress, and provide timely support to end-users. It maintains comprehensive records of request details, resolution status and promoting accountability. Fields Included: Requestor Name: Full name of the person submitting the IT request. Department: The department or team the requestor is part of. Request Type: The category of the IT request (e.g., Hardware Issue, Software Installation, Network Problem, Access Request). Date of Request: The date the IT request is submitted. Status: Current status of the request (e.g., New, In Progress, On Hold, Completed). Resolution Date: The date the request was resolved or completed. Resolution Notes: Additional notes or comments regarding the resolution of the request. uploadFiles/1722850614_VrYFCieJxY.pdf uploadFiles/1722850622_MOIUlyBR99.txt |
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Visitor Management Form | Personal Data Protection | |||
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This visitor registration form gathers essential visitor details, purpose of visit, and contact information for security...more
This visitor registration form gathers essential visitor details, purpose of visit, and contact information for security and record-keeping.The form is designed to capture essential details about visitors, their purpose of visit, and contact information. It maintains records of visitors' entry and exit times for security and compliance purposes. Fields Included: Name: Full name of the visitor. Company/Organization: If applicable, the name of the visitor's company or organization. Purpose of Visit: A brief description of why the visitor is coming to the office. Person to Visit: The specific individual or department the visitor is meeting. Date of Visit: The date the visitor is entering the premises. Time In: The time the visitor arrives. Time Out: The time the visitor leaves. Contact Information: Visitor's contact details such as phone number and email address. uploadFiles/1722850676_PSOLgQknwt.pdf uploadFiles/1722850688_NagdwCTbC4.txt |
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User Friendly
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Community Support
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Innovation & Agility
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Welcome to JET Workflow marketplace. Our platform is designed to help entrepreneurs and businesses of all sitzes bring their ideas to life without the need for any coding.
Our marketplace offers a wide range of tools and services that can help you create and launch your website, mobile app, or any other digital product you have in mind. Our goal is to make it easy for anyone to build their own digital products without the need for expensive developers or technical expertise. |
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Contact Management | HR | |
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This contact management allows you to - Enter contact information- Take a photo of the name card- Take a selfie with the contact- Categorize the contact- Enter a friendly name for email- Enter an introduction line for email- Send follow up email to a mass audience This contact management allows you to - Enter contact information - Take a photo of the name card - Take a selfie with the contact - Categorize the contact - Enter a friendly name for email - Enter an introduction line for email - Send follow up email to a mass audience This contact management allows you to - Enter contact information - Take a photo of the name card - Take a selfie with the contact - Categorize the contact - Enter a friendly name for email - Enter an introduction line for email - Send follow up email to a mass audience uploadFiles/1724383502_BBhNbOy3cA.txt uploadFiles/1724758587_RXtwBiL7mY.pgn |
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Job Application Form | HR | |
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This job application form automates job application processes, including data collection, status updates, and sending confirmation emails This job application form automates job application processes, including data collection, status updates, and sending confirmation emails. Fields and Functions: Applicant Information: Collects essential details such as name, email, phone number, and resume. Job Details: Records the position applied for, available start date, and other relevant information. Application Status: Tracks the progress of the application (e.g., pending, approved, rejected). Scheduling: Manages interview scheduling, including date, time, and meeting method. Automation: Automatically sends confirmation emails to applicants based on their status. By automating communication and ensuring consistent treatment of applicants, it maintains a professional and fair environment. Additionally, the form centralizes applicant information, making it easily accessible and trackable. Overall, this well-structured form enhances the recruitment process, providing a more efficient and effective way to manage job applications. This job application form automates job application processes, including data collection, status updates, and sending confirmation emails uploadFiles/1724751571_x1YAMGxPX5.pdf uploadFiles/1724751585_49NSWarK3G.txt |
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Compliance Survey Form | Personal Data Protection | |
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In todays digital landscape, data privacy has become a paramount concern, particularly with the introduction of stringent regulations like the Personal Data Protection Act (PDPA). Many individuals and organizations struggle to ensure they meet the requirements outlined in such legislation, often due Makes use of a cumulative system to calculate the PDPA compliance score, where the score will only be calculated when the user selects Yes in the Finished? Field. In todays digital landscape, data privacy has become a paramount concern, particularly with the introduction of stringent regulations like the Personal Data Protection Act (PDPA). Many individuals and organizations struggle to ensure they meet the requirements outlined in such legislation, often due to the complexities involved in interpreting and applying these rules. uploadFiles/1715428052_RRJVDXEAls.pdf uploadFiles/1719385182_ZV1pmI0BbI.txt |
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Customer Feedback Form | Sales | |
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This Customer Feedback form includes fields for basic customer information, an overall rating, detailed feedback through text and media, and options for additional documents. This Customer Feedback form comprehensively captures customer opinions. It collects essential details such as name and email, measures overall satisfaction with a rating scale, allows for open-ended comments, and provides options to include supporting media like photos or documents. Fields: Name Rating scale (1-5) General feedback Photos Supporting documents This Customer Feedback form includes fields for basic customer information, an overall rating, detailed feedback through text and media, and options for additional documents. uploadFiles/1724381772_vtS1kVJ7Wa.pdf uploadFiles/1724383420_UsxwY59f6n.txt |
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AUTO TEXT FORMATTING FORM | IT Management | |
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To automate the generation of sequential numbers within a workflow process that automatically increment the number for each new instance. This template is designed in Jet Workflow to incorporate a field or variable specifically designated for auto-numbering. Numbering Logic: A mechanism was established within the workflow to automatically generate and increment the number in this designated field. This could involve: Using a built-in auto-numbering function or feature provided by Jet Workflow. Employing custom logic or scripts to calculate and assign the next sequential number based on existing data. Number Format: The generated numbers were formatted to adhere to a specific pattern, such as "INV-00001," ensuring consistent and readable output. Benefits: Efficiency: Automates a repetitive task, saving time and reducing manual errors. Consistency: Ensures that numbers are generated in a standardized and predictable sequence. Traceability: Provides a clear and traceable record of generated numbers. To automate the generation of sequential numbers within a workflow process that automatically increment the number for each new instance. uploadFiles/1724382442_eoCCWU9rQI.pdf uploadFiles/1724382451_torE0klx4r.txt |
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Leave/MC "Application Form" | HR | |
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The ^^^Leave/MC Application form is a template for employees to request time off and for the organization to manage leave efficiently. It includes sections for leave type, dates, reason, and*** supporting documents. The form undergoes an approval process with supervisor review and notifications^^^. The Leave/MC Application form is used by employees to request time off for leave or medical certificates (MCs), and' by the organization to efficiently manage and track leave requests. It includes: 1. Leave Type: Employees specify the type of leave (e.g., annual, sick, unpaid) they're requesting. 2. Leave Dates: Employees indicate the start and end dates of their requested leave period. 3. Reason for Leave: Employees provide a brief explanation for their leave request (e.g., personal reasons, medical appointments). 4. Supporting Documentation: For medical leave, employees may attach a medical certificate from a healthcare professional. 5. Approval Workflow: Supervisors or managers review and approve/reject the leave application. 6. Notifications: The system sends notifications to relevant parties upon submission, approval, or rejection of the leave request. 7. Audit Trail: The system maintains a record of leave applications, including submission date, approval status, and comments from approvers. The "Leave/MC Application form is a template for employees to request time off and for the organization to manage leave efficiently. It includes sections for leave type, dates, reason, and' supporting documents. The form undergoes an approval process with supervisor review and notifications". An audit trail records all applications and statuses. uploadFiles/1715830079_8zUOLN4HpT.pdf uploadFiles/1716276071_jtRhDY8a9g.txt |
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IT Ticket Management System | IT Management | |
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An IT ticket management system is a platform designed to efficiently manage and resolve IT issues and service requests. It allows users to create tickets, provides automated notifications for updates, and tracks the status of each ticket. The system includes real-time chat for better communication, An IT ticket management system is a streamlined platform designed to handle and resolve IT-related issues and service requests efficiently. Key features of this system include: 1. Ticket Creation: Users can easily add new tickets detailing their IT issues or service requests. Notifications: 2. Automated email and notification alerts keep the IT team informed of new tickets and updates. 3. Status Tracking: Each ticket has a status indicator, such as open, in progress, or resolved, allowing for easy monitoring of the resolution process. 4. Chat Functionality: Integrated chat enables real-time communication between users and the IT support team for quicker problem resolution. 5. Detailed Descriptions: Users can provide long text entries for Service Requests (SR), offering comprehensive details about their issues. 6. Photo Attachments: Tickets can include photos to give the IT team a visual understanding of the problem. 7. Audit Trail: Each ticket logs its date of creation, the user who created it, the last person to modify it, and the date of the last modification, ensuring a clear record of the ticket’s history and actions taken. This system enhances IT support efficiency, improves communication, and ensures thorough documentation of all IT-related issues and resolutions. An IT ticket management system is a platform designed to efficiently manage and resolve IT issues and service requests. It allows users to create tickets, provides automated notifications for updates, and tracks the status of each ticket. The system includes real-time chat for better communication, supports detailed descriptions and photo attachments, and maintains an audit trail of ticket history. This enhances IT support efficiency, communication, and documentation. uploadFiles/1716449683_eVIt4LJB4d.pdf uploadFiles/1717851706_hcfIlu4dOb.txt |
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Expense Claims | Finance | |
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The Expense Claims form makes it easy for employees to request reimbursement for work-related expenses. This helps administrators in efficiently reviewing and processing claims. The Expense Claims form streamlines the reimbursement process, ensuring that employees can easily submit their claims to request reimbursement for expenses incurred during official duties and enabling administrators to efficiently review and process them. Here's a breakdown of its key components: 1. Reason for Claim: This dropdown menu allows users to specify the type of expense they are claiming reimbursement for. Common options might include Transport, Office Supplies, Meal Allowance, and Travel. 2. Name: Employees enter their name to identify themselves as the claimant. 3. Claim Amount: Here, users input the total amount they are claiming for reimbursement, typically in numerical format. 4. Supporting Documents for Claim: Users can upload supporting documents, such as receipts or invoices, to substantiate their expense claims. 5. Status of Reimbursement: This dropdown menu tracks the status of the reimbursement request, indicating whether it is Processing, Reimbursed, or Rejected. 6. Date of Reimbursement: If the claim is reimbursed, this field captures the date when the reimbursement was processed. 7. Reason for Claims: Users provide a brief explanation or justification for their expense claims. 8. Documents/Image: Users can attach images or documents related to their expense claims, providing additional evidence if necessary. The Expense Claims form makes it easy for employees to request reimbursement for work-related expenses. This helps administrators in efficiently reviewing and processing claims. uploadFiles/1717395893_G7HkBVeDQ4.pdf uploadFiles/1719385365_aFXtsFFJmx.txt |
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Opportunity Form | Sales | |
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This opportunity form is used to track the sales pipeline within a CRM system. It allows for creating new opportunities, updating existing ones, and receiving notifications on key changes. The purpose is to provide a centralized location to manage potential sales deals, including customer informatio The Opportunities form is designed to capture and manage sales opportunities within the organization. This form helps track the progress and details of each opportunity from inception to closure. Below is a comprehensive overview of the fields included in the form: Customer Name: Dropdown to specify the customer involved in the opportunity. Date of Request: Timestamp of when the opportunity was initiated. Description: Textarea for a detailed description of the opportunity. Last Update: Timestamp of the last update by the server. Updated by: User who last updated the opportunity, auto-filled. Approved by: Dropdown list of users who approved the opportunity. Customer PIC: Text field for the person in charge from the customer's side. Remarks: Textarea for additional comments or remarks. Status: Dropdown with statuses like Cold, Warm, Completed, etc. Chat: Discussion room for real-time communication and collaboration. Resource: Links or references related to the opportunity. Purchase Needed: Checkbox to indicate if a purchase is needed. Stock Arrive: Checkbox to confirm stock arrival. Delivered: Checkbox to mark delivery of goods or services. Invoice No: Text field for entering the invoice number. ETA: Date field for the estimated time of arrival of goods or services. Type: Dropdown with opportunity types like Renewal and Ad Hoc. Person Working on This: Dropdown list of users assigned to the opportunity. Photo of Stock Arrived: Camera field to upload photos of arrived stock. Follow-Up Date: Date field to schedule the next follow-up. State: Dropdown with states like Closed, Open, and Archive. Quotation Number: Numeric field for entering the quotation number. Email Thread ID: Text field for recording the email thread ID. Confirmation: File upload field for attaching confirmation documents. Next Renewal Date: Date field for scheduling the next renewal. Type of Renewal: Dropdown with renewal types like JET Workflow, ESET, etc. This opportunity form is used to track the sales pipeline within a CRM system. It allows for creating new opportunities, updating existing ones, and receiving notifications on key changes. The purpose is to provide a centralized location to manage potential sales deals, including customer information, progress stages, and communication with the sales team. uploadFiles/1722245904_7HQoKicpMw.pdf uploadFiles/1722997406_2uAys0uzeG.txt |
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Employee Onboarding & Offboarding Management System | ISO27001 | |
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This form manages employee onboarding (new hire info) and offboarding (exit procedures) in one system. This collection of forms is designed to manage various processes related to employee onboarding, offboarding, and maintaining a contact list within the organization. The fields within these forms capture essential information to ensure smooth transitions and proper documentation. Onboarding Form: Name: Text field for the employee's name. Designation: Text field for the employee's designation. Department: Text field for the employee's department. Employment Contract: Checkbox to indicate if the employment contract is completed. Job Description: Checkbox to confirm if the job description is provided. Members Handbook: Checkbox for briefing on the members' handbook. User Login Accounts: Checkbox for user login account information. Computer Asset No.: Text field for the computer asset number. Door Access: Checkbox for door access provision. IT Accessories: Text field for IT accessories assigned. Monitor Asset No.: Text field for the monitor asset number. Briefing Date: Date and time field for briefing schedule. Join Date: Date field for the employee's join date. Email Account: Checkbox to confirm if the email account is provided. Offboarding Form: Name: Text field for the employee's name. Designation: Text field for the employee's designation. Department: Text field for the employee's department. Cancelled Door Access: Checkbox to confirm door access cancellation. Verified User Account Cancelled: Checkbox to confirm user account cancellation. Verified Email Account Cancelled: Checkbox to confirm email account cancellation. Returned Computer: Checkbox to confirm computer return. Returned Monitor: Checkbox to confirm monitor return. Returned IT Accessories: Checkbox to confirm IT accessories return. Official Last Day: Date field for the employee's last official working day. This form manages employee onboarding (new hire info) and offboarding (exit procedures) in one system. uploadFiles/1722245784_iO3P58B6c8.pdf uploadFiles/1722911247_tNUwYZuyDK.txt |
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Disposal Form | IT Management | |
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This electronic device disposal form tracks equipment (brand, model, etc.) with photos and documents, ensuring responsible recycling and clear audit trails. This form is designed to facilitate and document the disposal process of IT assets in a structured and comprehensive manner. It captures various critical data points to ensure thorough tracking and accountability of the disposal activities. Field Details: Customer: The customer associated with the disposal record. Retrieval Date: The date when the item was retrieved for disposal. Brand: The brand of the hardware being disposed of. Category: The type or category of the hardware. Disposal Type: The method of disposal, such as Zero or Shred. Capacity: The capacity of the hardware, if applicable. Serial Number: The serial number of the hardware being disposed of. Model: The model of the hardware being disposed of. Photo of Disposal Item: A photo of the item being disposed of. Removed From (Brand): The brand of the device from which the hardware was removed. Removed From (Model): The model of the device from which the hardware was removed. Removed From (Serial Number): The serial number of the device from which the hardware was removed. Disposal Date: The date when the item was disposed of, aligning with the Certificate of Disposal. Inserted By: The user who inserted the record. Inserted Date and Time: The timestamp when the record was created. Last Updated By: The user who last updated the record. Last Updated Date: The date when the record was last updated. Status: The current status of the record, such as Pending or Completed. Remarks: Additional remarks or notes related to the disposal. Supporting Documents: Any supporting documents related to the disposal process. For completed records, there is a corresponding subform that includes similar fields to maintain consistency and ensure all details are captured. The disposal certificates section also includes fields for the disposal company details, certificate date, and the certificate itself, along with any additional supporting documents. This electronic device disposal form tracks equipment (brand, model, etc.) with photos and documents, ensuring responsible recycling and clear audit trails. uploadFiles/1722245991_85hZAuVD7R.pdf uploadFiles/1722246008_5jNRSQPicx.txt |
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Checklist Form | IT Management | |
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This subform within a workspace simplifies creating checklists for customer support tasks. It allows users to assign titles, define steps with detailed instructions (including optional images). The form also tracks who made updates (Last Updated to verify recency) and who created each step, ensuring This form is designed to streamline and document the IT support process by capturing comprehensive details of customer interactions and task executions. The main form captures essential information such as the customer name, title of the task, detailed steps, relevant attachments, and the identity of the person who last updated the form. Additionally, the subform allows for step-by-step documentation, including numerical step identification, detailed instructions, related images, and tracking of both the person who inserted the step and the last update details. This structured approach ensures thorough record-keeping, accountability, and easy reference for IT support activities. Parent Form Fields: Customer: Dropdown field for selecting the customer. Title: Text field for entering the title. Steps: Textarea field for entering detailed steps or instructions. Attachments: File field for uploading relevant attachments. Last Updated By: User update field to capture who last updated the form. Subform Fields: Step Number: Numeric field for entering the step number. Instruction: Text field for entering detailed instructions for each step. Image: Camera field for capturing or uploading an image related to the step. Inserted By: User insert field to capture who inserted the record. Last Updated On: Last updated server field to capture the date and time of the last update. Last Updated By: User update field to capture who last updated the subform. This subform within a workspace simplifies creating checklists for customer support tasks. It allows users to assign titles, define steps with detailed instructions (including optional images). The form also tracks who made updates (Last Updated to verify recency) and who created each step, ensuring information remains current and accurate for providing effective customer support. uploadFiles/1722246124_T3OKYdeu1L.pdf uploadFiles/1722246137_DmK6BkUD4h.txt |
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System Test Form | ISO27001 | |
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This form is used to manage requests for system testing. It allows testers to submit details about the test (type, dates, system tested, etc.) and request approval from designated managers. Managers can review the request and approve or reject it. To use the system test form workflow, start by submitting a request with details such as the test type, dates, and the system being tested. Once submitted, the request is reviewed by an approver, who provides their decision along with comments and a signature. Upon approval, the tester conducts the test and records the results, including any findings and relevant documents. This process ensures thorough documentation and accountability for each system test. Request Details: Full Name: The requestor's full name (First Name, Last Name). Requestor Email: The email address of the person requesting the test. Test Type: The specific type of test being requested (e.g., Disaster Recovery Exercise, Data Integrity, File Integrity). Date and Time: The date and time the test request was submitted. Test Start Date: The date the test is scheduled to start. Test End Date: The date the test is scheduled to end. System Being Tested: The specific system being tested (e.g., Web Server, Database Server, File Server, Application Server, Firewall, etc). Impact: The potential impact of the test (e.g., downtime, cost, etc). Approval Details: Approver: The name of the person who will approve the test. Approval Status: The status of the approval (Approved or Rejected). Approval Signature: The signature of the approver. Approval Comments: Any comments provided by the approver. Approval Date: The date the approval was given. Tester Details: Tester: The name of the person conducting the test. Tester Signature: The signature of the tester. Test Results: Results: The result of the system test (Pass or Fail). Findings: Detailed findings from the test. Documents: Any related documents. This form is used to manage requests for system testing. It allows testers to submit details about the test (type, dates, system tested, etc.) and request approval from designated managers. Managers can review the request and approve or reject it. uploadFiles/1722246207_PujQoVSr1G.pdf uploadFiles/1722246219_mk3pbnOk7a.txt |
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Key Management Form | ISO27001 | |
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This form manages key issuance requests. It captures details, routes for approval, and sends email notifications based on the decision (approved/rejected). The Key Management Form is designed to facilitate and streamline the process of issuing, approving, and recording key access within the organization. This form ensures that all key requests are properly documented, approved by the relevant authorities, and tracked for security and accountability purposes. Form Sections: Request Details: Full Name: The requestor's full name (First Name, Last Name). Requestor Email: The email address of the person requesting the key. Key: The specific key being requested (e.g., Shuttle Door, Back Door, Server Rack). Date Issued: The date the key was issued. Manager: The manager responsible for approving the key request. Approval Status: The status of the request (Approved, Rejected). Recipient Signature: Signature of the person receiving the key. Approval Signature: Signature of the manager or authority approving the key request. Automation and Notifications: New Record Notification: Upon creating a new key request, an email is sent to the manager for approval. The email includes details of the request and a link to view the record in the Key Management system. Approval Notification: When a request is approved, an email is sent to the requestor, informing them of the approval and providing details of the key issued and the approver. Rejection Notification: If a request is rejected, an email is sent to the requestor with the rejection details. The requestor is advised to update the record and inform the approver once it is ready for re-approval. This form manages key issuance requests. It captures details, routes for approval, and sends email notifications based on the decision (approved/rejected). uploadFiles/1722850090_qx7oee4Lu1.pdf uploadFiles/1722850109_hInOLctQBk.txt |
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Security Patch Test Form | ISO27001 | |
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This security patch test form serves to document and streamline the approval process for security patch testing by capturing details like tester, patch information, test results, and allowing for approval comments and automated notifications. This form is designed to document the testing and approval process for security patches. It ensures that all patches are tested, reviewed, and approved systematically before being deployed. Fields: Patch Tested By: User input Date and Time: Auto-generated timestamp Patch Name: Text input Patched Tested On: Dropdown selection (server/computer/device name) Antivirus Detection: Dropdown pre-populated (Passed, Failed) Patch Version: Text input Patch Vendor: Dropdown selection Comments: Text area for additional comments Tester Email: Email input Tester Signature: Signature input Approval Status: Dropdown pre-populated (Approved, Rejected) Approval Comments: Text area for approval comments Approval Date: Auto-generated timestamp of last update Approver: Dropdown selection of users Approval Signature: Signature input Workflow Actions: New Record Notification: Email sent to manager upon creation of a new record, containing patch details and a link to the form. Approval Notification: If approved, an email is sent to the IT team with patch details, indicating that the patch can be applied to all relevant systems. Rejection Notification: If rejected, an email is sent to the tester with the rejection details and approval comments, instructing them to update and resubmit the record. This security patch test form serves to document and streamline the approval process for security patch testing by capturing details like tester, patch information, test results, and allowing for approval comments and automated notifications. uploadFiles/1722850178_aQjWIjYN2J.pdf uploadFiles/1722850203_0oQEj8Xttw.txt |
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Risk Assessment Form | ISO27001 | |
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This risk assessment form contains detailing fields such as asset category, confidentiality, integrity, availability, and control measures to systematically evaluate and mitigate potential risks. It aligns with ISO policies and handbooks for comprehensive risk management. This form is designed for comprehensive risk assessment, categorizing risks into high and low impact levels. It includes fields such as asset category, confidentiality, integrity, availability, impact levels, threats, existing controls, probability, risk levels, and treatment options. It aligns with ISO policies and handbooks, ensuring a structured approach to evaluate, manage, and mitigate risks. Journal/Jet Reference Number: Unique identifier for each entry. Key Asset Category: Specifies the asset category at risk. Loss of Confidentiality (C): Assesses potential impact on confidentiality. Loss of Integrity (I): Evaluates potential impact on data integrity. Loss of Availability (A): Measures potential impact on availability. Impact Level (IL) = C x I x A: Calculates overall impact level. Threats/Risks: Identifies potential threats or risks. Existing Controls: Lists current risk mitigation controls. Probability (P): Estimates likelihood of risk occurrence. Risk Level (RL): Overall risk level considering impact and probability. Risk Treatment Options: Lists potential options for risk treatment. Completion Status: Tracks implementation status of additional controls. Residual Risk Level: Determines remaining risk after treatments. Risk Owner Approval: Sign-off by the risk owner. This risk assessment form contains detailing fields such as asset category, confidentiality, integrity, availability, and control measures to systematically evaluate and mitigate potential risks. It aligns with ISO policies and handbooks for comprehensive risk management. uploadFiles/1722850312_teN26No0Ox.pdf uploadFiles/1722850302_dVwtOjjhM2.txt |
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Environment Request Access Form | ISO27001 | |
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The Environment Access Request Form collects essential details to efficiently grant and track environment access while ensuring security and compliance. It records requestor information, access specifics, approval status, and additional comments for comprehensive accountability. The Environment Access Request Form ensures all necessary information is collected to grant appropriate access to environments efficiently, track access status, and maintain security and compliance. It maintains comprehensive records of access details, approval status, and promotes accountability. Fields Included: Requestor Name: Full name of the person submitting the environment access request. Environment Type: The category of the environment access requested. Date of Request: The date the environment access request is submitted. Justification: The reason for requesting access to the environment. Approval Status: Current status of the access request (Approved, Denied). Approval Date: The date the access request was approved or denied. Access Duration: The period for which the access is required. Revocation Date: The date the access is revoked or terminated, if applicable. Comments: Additional notes or comments regarding the access request and its resolution. The Environment Access Request Form collects essential details to efficiently grant and track environment access while ensuring security and compliance. It records requestor information, access specifics, approval status, and additional comments for comprehensive accountability. uploadFiles/1722850465_38AgZO3eGr.pdf uploadFiles/1722850473_Tbcvtu5LjS.txt |
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IT Request Management Form | IT Management | |
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The IT Request Management Form captures details to streamline IT issue resolution, tracks progress, and offers accountability by recording request details, status, and resolution. The IT Request Management Form ensures all necessary information is collected to address IT issues effectively, track progress, and provide timely support to end-users. It maintains comprehensive records of request details, resolution status and promoting accountability. Fields Included: Requestor Name: Full name of the person submitting the IT request. Department: The department or team the requestor is part of. Request Type: The category of the IT request (e.g., Hardware Issue, Software Installation, Network Problem, Access Request). Date of Request: The date the IT request is submitted. Status: Current status of the request (e.g., New, In Progress, On Hold, Completed). Resolution Date: The date the request was resolved or completed. Resolution Notes: Additional notes or comments regarding the resolution of the request. The IT Request Management Form captures details to streamline IT issue resolution, tracks progress, and offers accountability by recording request details, status, and resolution. uploadFiles/1722850614_VrYFCieJxY.pdf uploadFiles/1722850622_MOIUlyBR99.txt |
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Visitor Management Form | Personal Data Protection | |
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This visitor registration form gathers essential visitor details, purpose of visit, and contact information for security and record-keeping. The form is designed to capture essential details about visitors, their purpose of visit, and contact information. It maintains records of visitors' entry and exit times for security and compliance purposes. Fields Included: Name: Full name of the visitor. Company/Organization: If applicable, the name of the visitor's company or organization. Purpose of Visit: A brief description of why the visitor is coming to the office. Person to Visit: The specific individual or department the visitor is meeting. Date of Visit: The date the visitor is entering the premises. Time In: The time the visitor arrives. Time Out: The time the visitor leaves. Contact Information: Visitor's contact details such as phone number and email address. This visitor registration form gathers essential visitor details, purpose of visit, and contact information for security and record-keeping. uploadFiles/1722850676_PSOLgQknwt.pdf uploadFiles/1722850688_NagdwCTbC4.txt |
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Thank you for your interest to join JET Workflow's Marketplace. Please let us know more about your company and we will get back to you soonest possible.
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 Frequently Asked questions
I forgot my password. How can I reset it? Click on the "Forgot Password" link on the login page, and follow the instructions sent to your registered email to reset your password.
How can I explore templates and services on the marketplace? Navigate to the "Explore Templates and Services" section or use the search bar on the homepage to find templates and services.
Can I filter templates or services by category? Yes, you can use category filters to narrow down your search based on industry, functionality, or other criteria.
What information is available on a template or service page? Details include the template or service name, summary, description, download options, demo video, pricing, and the web URL of the partner.
How can I preview a template or service before downloading? You can watch the demo video on the template or service page for a preview of its features and functionality.
What are the steps to download a template? Navigate to the template page, click "Download," and follow the on-screen instructions. The template will be integrated into your JET Dashboard.
Are there any prerequisites for integrating templates or services? Ensure your JET Dashboard is up to date and check for any specific requirements mentioned in the documentation.
How can I submit my templates or services to the marketplace? Log in to your partner dashboard, click on "New Template" or "New Service," fill in the required information, and submit. The submission will undergo a review process.
What is the review and approval process for submitted templates or services? Submitted items go through a review by the super admin team. Once approved, they become visible in the marketplace.
What should I do if I encounter issues during the download or integration process? Refer to the troubleshooting guide in the documentation or contact support at sales@jetworkflow.com for assistance.
How do I create an account on the JET Workflow platform? To create an account, visit https://marketplace.jetworkflow.com/index.php and follow the registration process. Once registered, use the provided credentials to log in.
What is the JET Workflow marketplace? The JET Workflow marketplace is a platform where users can discover, download, and integrate templates and services to accelerate web and mobile app development using a no-code approach.
How can partner access Marketplace? One can Register with MArketplace and we share the login credentials.
How do i get started using a no code platform marketplace? To get started using JET marketplace, you can create an account
Whats is JET Marketplace? An online platform that allows users to create, share, and sell software applications without needing to write any code
How do i get started using a no code platform marketplace? To get started using JET marketplace, you can create an account
Whats is JET Marketplace? An online platform that allows users to create, share, and sell software applications without needing to write any code
Frequently Asked questions
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