Vendor Onboarding — This simple form can be integrated into a company's vendor on-boarding process. Requests for taxpayer identification can be manually or automatically emailed to a vendor, who can then access the form and attach a W-9. The W-9 is securely archived, and accounting can continue the payment process.
Purchase Request — A generic purchase request that can be tailored to suit the needs and approval processes of any customer. This form demonstrates many advanced feature of GlobalForms 10 including calculated values and nested resources.
Mutual Non Disclosure Agreement — A single page form example that demonstrates execution of a mutual nondisclosure agreement, and automatically sends the countersigned copy to the original signer.
Expense Report — A basic expense report form provides data entry for multiple expense line items and summarizes amounts including Report Total, Total Due to Employee, and Total Billable to a Customer. The expense report also include an adjustable mileage calculation based on IRS reimbursement rates.