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IT Operations · Software Asset Management · Process Flow

Software License Order Processing Flowchart

類型 流程圖標準 Sugiyama layered DAG + orthogonal routing引擎 schematex-flowchart更新時間 2026/8/7
Software License Order Processing Flowchart
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情境

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.

這張圖裡有什麼

看懂背後的決策。

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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