Myra allows to formalize the manual procedures of a company.
To illustrate Myra's utility, let us take the case of the reception of an invoice by your company.
The secretarial department receives an invoice to have to validate and deal. He encodes him in his tool of archive and send it to the accountant to verify the validity of this one.
The accountant verifies the validity of the invoice (available on the accounts, the sufficient data, ...). If it is correct, it is sent to the manager.
A manager gives his agreement to pay this invoice.
The accountant pays the invoice and the envoit to the secretarial department for archiving.
The secretarial department archives the invoice.
Only by basing on this example, we can notice that without a tool allowing to centralize this sequence of steps, several problems can arise.