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Business Process · Finance · BPMN

Invoice Creation and Approval Workflow for Large Enterprises

Tipo BPMNNorma OMG BPMN 2.0.2 / ISO/IEC 19510:2013Mecanismo schematex-bpmnAtualizado 30/05/2026
Invoice Creation and Approval Workflow for Large Enterprises
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O cenário

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.

O que há neste desenho

Entenda as decisões por trás dele.

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.

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