approval workflow prototype. company admin page workflow definition (company admin) - 1 process...
Post on 11-Jan-2016
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Approval Workflow
Prototype
Company Admin Page
Workflow Definition (Company Admin) - 1
Process TypesPublishAward
Workflow Definition (Company Admin) - 2
This is where the approval workflow will be designed based on TE’s policy. See
next slide for example
Sample Workflow Definition
Product Category Business Unit
Global Director
Regional Director
Commodity Manager
Lead Buyer
Direct Material Automotive >$5M < $5M < $1M <$500K
Indirect Material and Services Consulting >$1M > $1M >$1M >$1M
Snapshot of Workflow implemented for one of our customer
See Actual File: Simple Version ; Complete Snap Shot of Workflow
Thank You
Rahul Agarwal
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