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.
Workflow Diagram (click to open)
- BPMN Icons
- Start Event
- End Event
- Join Gateway
- XOR Gateway
- Parallel Gateway (AND)
Download
Available for Advanced and Professional edition.
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
- To address set in the Throwing Message Intermediate Event ‘To directors’
See also
- Scenario: “Standardization” is Important in Outsourcing
- Settings Required When Importing an Archive
- Manual: M203: Parallel, Single Split and Multiple Split
- Manual: M224: Auto Sending of Email with Business Data Inserted
- Reference: R2030: Type of Conditional Expression
- Reference: R2240: Available Items for Specifying Address (To/Cc/Bcc)
- Reference: R2272: Output of Strings via EL syntax
- Blog: Your first step of Questetra BPM Suite / Chpt.4: Splitting by Condition
- Blog: I Hate Such a Workflow – Processing Merely in Order!
- Blog: Let’s Send an Email Automatically in the Middle of a Workflow (Basic chapter)