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IT Operations · Software Asset Management · Process Flow

Software License Order Processing Flowchart

Tipo FluxogramaNorma Sugiyama layered DAG + orthogonal routingMecanismo schematex-flowchartAtualizado 07/08/2026
Software License Order Processing Flowchart
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O cenário

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.

O que há neste desenho

Entenda as decisões por trás dele.

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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