The scenario
An organization follows an annual budget process where departments submit budget requests, which are reviewed for compliance, consolidated, and approved by a finance committee before funds are allocated. Throughout the year, expense requests are checked against the allocated budget, with automated approval for within-budget items and manager escalation for over-budget items.
What is in this drawing
Read the decisions behind it.
01
Is the department budget request within guidelines?
02
Does the finance committee approve the consolidated budget?
03
Is the expense within the allocated budget?
04
Does the manager approve the escalated expense?
Suitable for finance teams implementing budget cycles with centralized review and post-approval expense control.
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