Lo scenario
Invoice creation in large enterprises requires multi-level approval to control costs. This BPMN shows an employee creating an invoice, manager review, and conditional finance director approval for amounts over $10,000.
Cosa contiene questo disegno
Leggi le decisioni che ne stanno alla base.
01
Using conditional gateway for amount threshold
02
Separating approval lanes for manager and finance director
Reusable for purchase approval processes with spending limits determining approval stages.