Subcontracting Flow
A flow for concluding a contract with a subcontractor. After consignment information is registered at the [1. Register Range of Commissioning and Target Outsourcer] Step, the Process is split into drafting a contract in the General Affairs Department and confirmation of past transaction records in the Accounting Department. If necessary, credit setup and security investigations are performed, and the [4. Approval] Step is operated by the officer in charge.
2019 (CC BY-SA 4.0) Questetra, Inc.
1. Register Range of Commissioning and Target Outsourcer 2. Check Contracts in last 3 years/ Check Credit if necessary 2. Presenting draft of the contract 3. Adjusting Contract 3. Investigate Security 4. Approval 5. Report Result
guide = Outsourcer Info =
single Outsourcer Name
radio Company Size
select Industry
single Handling Person Name
single Handling Person Belonging
single Handling Person Email address
single Handling Person Phone number
multiple Other notes
guide = Outsourcing Summary =
number Outsourcing Price scale [JPY]
yyyy-mm-dd Scheduled Date
multiple Summary of Outsourcing
files Related Materials
guide = Control =
radio Contracts in Last 3 years
radio Budget from
discuss Correspondence


Process Modeling Story

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