依頼内容
“Create a purchase-order approval flowchart: receive a purchase request, check the budget, notify the requester if no budget is available, create the purchase order if it is available, obtain manager approval, and either send the order to the supplier or notify the requester of rejection.”
次はこちらAdd a procurement review before manager approval.Change the budget-failure path to request a budget transfer.
この図に含まれるもの
図の背後にある意思決定を読み解く。
01
Budget availability check
02
Manager approval decision
When designing a procurement workflow for small to medium businesses that require budget control and management sign-off.