Lending Management Process
Records and manages lending and returning of company-owned goods to employees. When a loan applicant registers an article in the [1. Lending request registration] Step, the administrator approves and records it, and the applicant is notified by email of the rental of the goods. The return schedule is managed in years and months, and the end of the loan is automatically notified by email in the scheduled return month.
https://support.questetra.com/templates/lending-management-process-20170213/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Lending request registration 1x. Rework 2. Record the content of Lending 3.Return (Expand) Timer Date set
Data
guide = Item to lend =
search User
single Name of the Item
yyyy-mm Date of lending out
yyyy-mm Return due date
search Item manager
multiple Remarks
guide = Content of lending =
multiple Details
guide = Communication =
discuss Internal message
yyyy-mm-dd (Timer date)

Download

http://archive.workflow-sample.net/home/en/lending-management-process-20170213-204-en.qar

Process Modeling Story

https://en.workflow-sample.net/2017/02/lending-management.html

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