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Contract Commitment Approval Workflow Process
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Contract Commitment Approval Workflow Process
View topic for Contract Commitment Approval Workflow Process
Topics
Start (Node 1)
Select Approver (Node 2)
Notify Approver (Node 3)
Check Approver Authority (Node 4)
Funds Reservation Required (Node 5)
Approve Contract (Node 6)
Notify Preparer About Approval (Node 7)
Reject Contract (Node 8)
Notify Preparer About Rejection (Node 9)
Execute BC (Node 10)
BC Failed (Node 11)
Notify Preparer BC Failed (Node 12)
Failed Process (Node 13)
Notify Preparer About Error (Node 14)
End (Node 15)