CartoonsPurchase approval
A SelectSmart.com Flowchart by nadiaqayum
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Put my coding in with an activity say Editorial
Fires off the an Editorial/Nominated person in an editorial role
They see a cost relating to their department
Approve or reject
If accepted and depending on the value this is approved or moves up another level.









I have put in a lot of coding and lines and it is going to a SUB activity
As Subs department is a centralised department they will see this in its entirety
They can chose to accept or reject
If approved will allow all the splits to hit the right projects