10/15/2026
Three Macola workflows, on two pages.
If you've been following along, you've seen the use cases one at a time. Here they are together, in a quick leave-behind you can save or pass to your team:
→ Past-due invoice reminders that go out on their own, with the invoice attached
→ Purchase order emails that become Macola sales orders, with anything unclear flagged for review
→ Credit hold approvals that go straight to the right person, then release and acknowledge on their own
Each one follows the same simple shape:
1. Something happens: an email arrives, an order is entered, an invoice passes its due date
2. The steps run, each one handing off to the next
3. A person steps in only when a decision needs them
And each one splits the work the same way. Your operations team describes the process. An IT person or power user who knows your Macola data builds it on a visual canvas. No code, no custom integration project.
Macola resellers: this is built to hand to clients. It opens the automation conversation without anyone needing to explain how a workflow engine works.
Swipe through, then tell us: which process would you bring to the table first?
https://hubs.li/Q04zmySh0