Order Approval Process Flowchart

Order Approval Process Flowchart

Start node

demand Department

Three-level unit leadership

End node

Order Approval Process Flowchart

Budget has a focal point

Focal point

Department manager


Unfocused department

Order clerk in the demand department

Shop goods

add to Shopping Cart

Generate purchase order

Check department budget

Submit for approval

Insufficient department budget

publish time: 2021-03-09

The procurement and payment links are also one of the links that are most prone to errors and fraud. Any small mistakes may cause the company to suffer huge losses. This template is the flow chart of the purchase order application in the company's internal mall, which is available for reference.

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