Contract Approval Process

Contract Approval Process
Registers a draft contract and gets approved by a supervisor and legal dept. The draft contract is revised repeatedly until being approved at the Steps of [2. Approval by supervisor] and [3. Approval by Legal]. After approval, the contract is negotiated and the result is recorded at the Step of [4. Register Conclusion].
https://support.questetra.com/templates/contract-approval-process-20161226/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Register Contract draft 1x. Rework 1y. Rework 2. Approval by superior 3. Approval By Legal 4. Register Conclusion 5. Confirmation on Conclusion
Data
guide = Counterparty =
single Company name
multiple Name & department of contact person
multiple Zip code & address
single Phone number
single Email address
guide = contract info =
radio Contract draft
radio Contract type
multiple Contract overview, remarks
files Contract file
guide = Internal communication =
discuss Commenrt

Download

http://archive.workflow-sample.net/home/en/contract-approval-process-20161226-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2016/12/contract-approval.html

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