Contract Approval Process
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.
Workflow Diagram (click to open)
- BPMN Icons
- Start Event
- End Event
- Join Gateway
- Throwing Message Intermediate Event (HTTP)
- Human Task
Download
Only available for Professional edition.
Notes
- You need to associate the Swimlane settings according to your organizational structure upon import
Arrangement Tips
- It is supposed to connect with the Postal Mailing Process
- Available in all editions by removing the Throwing Message Intermediate Event (HTTP)
See also
- Scenario: Episode 515: Approval on Contract through Workflow! (Improved version)
- Settings Required When Importing an Archive
- Manual: M401: Settings: Separate the Application and Reworking Steps for the sake of Easy Monitoring
- Manual: M411: Auto-starting a “Billing Process” Triggered by a “Shipping Process”
- Reference: R2210: Data Receiving Parameters and Samples
- Blog: I Hate Such a Workflow! – Can’t Send Back!