Decision-making Request Flow

Decision-making Request Flow
Realizes “proxy approval” by the deputy manager. That is, requests of less than 1 million yen proceed to [3a. Approval], and the deputy manager will also be able to give approval. Applications for between 1 to 5 million yen will be also accepted after 24 hours. Meanwhile, for applications over 5 million yen, proxy approval is not allowed.
2019 (CC BY-SA 4.0) Questetra, Inc.
1. Submit plan draft 1x. Rework 2. Confirmation 2x. Request from Leader 3a. Approval 3b. Approval 3c. Approval Approved by Department manager Approved by Department manager Confirmed by Leader PDF generation PDF generation Recording of Withdrawal Rejected by Department manager Rejected by Department manager
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 = Confirmation by Leader / Approval by Department manger =
select Confirmed by: (Leader)
datetime Date and Time of Confirmation
select Approved by: (Department manager)
datetime Date and Time of Approval
guide = Decision =
radio Status
single Name of PDF
files PDF file
guide = Internal Communication =
discuss Message / Comment


Process Modeling Story

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