السيناريو
A customer places an order. Sales rep enters it; if amount >= $1000, manager must approve; if >= $5000, director escalates. Finance checks credit, then invoices or rejects.
ما الذي يتضمنه هذا الرسم
اقرأ القرارات الكامنة وراءه.
01
Amount threshold for manager approval
02
Amount threshold for director escalation
03
Credit approval outcome
When modeling multi-tier sales approval chains, especially in B2B contexts with varying order values and credit risk.