How a simple budget request solution and application look like.
1. Budget Request Operation Concept
2. Two approval steps workflow
3. Three approval steps workflow
4. Goto Budget Request from top menu
5. Budget request items by logon user account
6. After click on New Budget Request, requester can create a new request with a budget request template
7. Approve or Reject functions for Administration budget owners
8. Budget request for Clinical Department
9. Send for Approval email
10. Review alert email after pre-approved by Medical Director to budget owner
11. Budget Controller got email after a budget request was reviewed by Medical Director
12. Financial Controller got email after a budget request was reviewed by Medical Director
13. Send for Approval budget whenever open the link from email
14. PreApproved budget request whenever open link from email(after approved by ... )
....
God bless us!
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