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Software License Order Processing Flowchart

유형 순서도표준 Sugiyama layered DAG + orthogonal routing엔진 schematex-flowchart업데이트됨 2026. 8. 7.
Software License Order Processing Flowchart
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상황

An employee requests a Salesforce license. The request is reviewed by a manager, then checked for license availability. If a license is free, it is provisioned immediately; otherwise, procurement is initiated, followed by provisioning, configuration, and user notification.

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01

Manager approves the request

02

License is available in the pool

Use this flowchart when standardizing the internal request and fulfillment process for software licenses, particularly in environments with approval workflows and limited license inventory.

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