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.
2019 (CC BY-SA 4.0) Questetra, Inc.
1. Register Contract draft 1x. Rework 1y. Rework 2. Approval by superior 3. Approval By Legal 4. Register Conclusion 5. Confirmation on Conclusion
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 Comment


Process Modeling Story

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