Bpm Pa 2
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Bpm Pa 2

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by : meika

by : meika

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Bpm Pa 2 Bpm Pa 2 Presentation Transcript

  • MBA 211 business process management By : Meika
  • PA-2 POINT A
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  • POINT B
      • Purchase requsition form
    • Name of employee :
    • Position and division :
    • Type of purchase :
    Apply to supervisor
  • Supervisor data Name of employee : Position and division : Type of purchase : The cost of purchase : Choose : Head of departement purchase Manager of departement purchase Process
  • Head of departement purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Manager purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Agreement Disagreement Agreement Disagreement
  • Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : Next
  • Item Information Merk : Price : Type : Next
  • Vendor and delivery information Office name : Office Address : Next
  • Shipping and invoice information Cost Of transportation : Invoice : Next
  • User ID : Password : LOGIN
    • Home Page
    • Task Manager :
      • Over due :
    • Due today :
    • Due within a week :
    • Task History
      • Due day after finish :
    Next
  • Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : LOGIN DATA SUPERVISOR
  • Check name of employee : Last data purchase : Accepted
    • Home Page
    • Task Manager
      • Over due :
      • Due today :
      • Due within a week :
      • Task History
      • Due day after finish :
    E-mail vendor : SEND E-MAIL