Approval Request Flow
Records the Process from the request to the final approval. A director with approval authority can make a record of the approval by simply processing the [2x. Request from the Director] Step without going through the Submit and Approve Steps. However, even a proposal from a director requires approval by the officer if it exceeds 1 million yen. All approval requests are recorded and an approved proposal PDF is automatically generated.
https://support.questetra.com/templates/approval-request-flow-20160222/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Submit plan draft 1x. Rework 2. Approve 2x. Request from the Director 3. Approve Approval limit set PDF generation PDF generation Recording of Approval Recording of Approval Recording of Automatic approval time Recording of Disapproval by Officer Recording of Withdrawal
Data
guide = Application =
org Affiliation of Drafter
search Drafter
datetime Date and Time of Submission
multiple Contents and Reason of the Plan
files Attachment
number External Payment
number Internal Man-hours
radio Budget Classification
single Remarks for Budget Classification
guide = Approval =
select Approved by: (Superior)
datetime Date and Time of Approval (Superior)
datetime Approval limit
select Approved by: (Officerr)
datetime Date and Time of Decision (Officer)
guide = Decision =
radio Status
single Name of PDF
files PDF file
guide = Internal Communication =
discuss Message / Comment

Download

http://archive.workflow-sample.net/home/en/approval-request-flow-20160222-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2016/02/approval-request.html

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