Order Report Flow
To be approved by the Sales Manager. The Sales team leader handles [2. Confirmation] and then the Sales Manager handles [3. Approval]. If the order value is over 1 million JPY it will also be reported to the directors.
Download
order-report-flow-20170116-220-en.qar
Notes
- You need to associate the Swimlane settings according to your organizational structure upon import
- For practical use, please change the fixed values that have been set
- Display Labels in Select-type Data Items of “Service content” and “Dealing condition”
- Settings in “4. Notification to Directors”
- To address
See also
- Scenario: Episode 518: What is Automation of Business Process? (Part 1)
- Settings Required When Importing an Archive
- Manual: M203: Parallel, Single Split and Multiple Split
- Manual: M204: Set a Loop Structure
- Manual: M224: Auto Sending of Email with Business Data Inserted
- Manual: M415: Adding an Auto-Step to be Used in a Business Process Definition
- Reference: R2240: Available Items for Specifying Address (To/Cc/Bcc)
- Blog: Let’s Send an Email Automatically in the Middle of a Workflow (Basic chapter)