요청 내용
“Draw a BPMN IT asset ordering process with Employee, Finance Officer, and IT Procurement participants; submit a hardware request, review the budget, deny it if needed, then order, configure, and deploy the asset.”
그렇다면Add a manager approval.Add a delivery notification.
이 도면에 담긴 내용
그 이면의 의사결정을 읽어 보세요.
01
Budget availability check
02
Approval routing to IT
When organizations need a structured approval workflow for IT asset requests involving budget verification.