Contract Approval App

Release date 2021-03-11

Registers a draft contract and gets approval from a supervisor and the legal dept. The draft contract is revised repeatedly until being approved at the [2. Approval by supervisor] and [3. Approval by Legal] Steps. After approval the contract is negotiated and the result is recorded at the [4. Register Conclusion] Step.

BPMN Nodes

1 1. Register Contract draft The person in charge registers the draft contract.
3 1x. Rework The drafter responds to the boss’s indications and amends the draft.
5 1y. Rework The drafter responds to the legal indications and amends or withdraws the draft.
2 2. Approval by superior The drafter’s boss approves the draft or returns if any deficiencies.
4 3. Approval By Legal Legal personnel reviews and approves the draft. If there are any deficiencies, point them out and asks for correction.
6 4. Register Conclusion The person in charge reports the result of the contract negotiation.
11 5. Confirmation on Conclusion The boss of the person in charge confirms the result report.