13 node types · Visual designer · Zero code

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Design multi-step approval chains, automate routing based on document metadata, and track every instance in real time — without writing a single line of code.

Invoice Approval Workflow — Live 3D Preview

9 nodes3 decision pathsLive data flow

13 node types. Infinite combinations.

From simple approvals to complex parallel processes, every building block you need is here.

Start / Trigger

7 trigger types including scheduled, webhook, form submission, email, API call, file upload, and manual start.

Control

Task

Assign work to users or teams with due dates, priority levels, and automatic escalation rules.

Work

Approval

Sequential or parallel approval with delegation, auto-escalation, and configurable timeout actions.

Work

Decision

Branch workflows based on field values, user roles, document metadata, or custom expressions.

Logic

Switch

Multi-way branching with unlimited conditions. Each branch can have its own downstream path.

Logic

Parallel Gateway

Split execution into concurrent branches. All branches run simultaneously and merge at a join node.

Logic

Email

Send templated emails with merge fields, attachments, and conditional content blocks.

Communication

Delay

Pause execution for a fixed duration or until a specific date, time, or external event occurs.

Control

Notification

Push notifications to in-app inbox, Slack, Teams, or SMS with customizable urgency levels.

Communication

Webhook

Call external APIs with configurable methods, headers, body mapping, and retry policies.

Integration

Data

Read, write, or transform document metadata. Map fields between systems and apply validation rules.

Integration

Join

Synchronize parallel branches. Wait for all, any, or N-of-M branches before continuing.

Logic

Built for every department.

See how teams across your organization use VaultIQ workflows to eliminate manual handoffs and keep work moving.

Invoice Processing & Approval

Automate the entire invoice lifecycle from receipt to payment. OCR captures line items, three-way matching validates against POs, and dynamic routing sends approvals to the right manager based on amount thresholds.

  1. 1Invoice received via email or upload — OCR extracts vendor, amount, line items, and due date automatically.
  2. 2Three-way match compares invoice against purchase order and goods receipt. Discrepancies are flagged instantly.
  3. 3Amount-based routing sends invoices under $5,000 to department heads, over $5,000 to the finance director for approval.
  4. 4Approved invoices are pushed to your ERP for payment scheduling. Finance is notified and audit trail is locked.
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Instance Tracker
IDStatusProgressAssigneeUpdated
INV-2026-0847Completed
Sarah M.2 min ago
INV-2026-0848In Progress
James K.14 min ago
INV-2026-0849Pending
Unassigned1 hr ago
INV-2026-0850Approved
Lisa T.32 min ago
INV-2026-0851In Progress
David R.5 min ago

Know where every workflow stands.

Real-time dashboards surface bottlenecks before they become blockers. Track cycle times, approval rates, and SLA compliance across every workflow.

2.4hAvg. cycle time
94%On-time completion
847Active instances
3Bottlenecks flagged
Weekly ThroughputCompletedActive
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Start from a template. Ship in minutes.

Pre-built workflow templates with best-practice steps, approval logic, and integrations ready to go.

Finance

Invoice Approval

End-to-end invoice processing with OCR, three-way match, amount-based routing, and ERP integration.

12 nodes~2.4 hrs avg
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HR

Employee Onboarding

Parallel onboarding tasks across HR, IT, and facilities with automated provisioning and checklists.

15 nodes~3 days avg
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Legal

Contract Review

Legal review with clause-level tracking, redline versioning, authority-matrix routing, and e-signature.

10 nodes~4.2 days avg
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Finance

Expense Report

Receipt capture, policy validation, multi-level approval, and reimbursement scheduling in one flow.

9 nodes~1.8 hrs avg
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Operations

Change Request

ITIL-aligned change management with risk assessment, CAB review, and post-implementation verification.

14 nodes~2 days avg
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General

Document Approval

General-purpose document review and approval with version control, comments, and stakeholder sign-off.

8 nodes~1.1 hrs avg
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