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my AWS workflows

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This is my workflow personal analysis for Adeptia Workflow Software based on AWS video tutorial.

This is my workflow personal analysis for Adeptia Workflow Software based on AWS video tutorial.

Published in: Technology, Business

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  • 1. Adeptia Workflow Software Personal analysis for cross-functional process flow diagram
  • 2. Adeptia’s Purchase Requisition Process Complete Flow Diagram
  • 3. Adeptia’s Purchase Requisition Process Complete Flow Diagram (Top zoom)
  • 4. Adeptia’s Purchase Requisition Process Complete Flow Diagram (Bottom Zoom)
  • 5. Adeptia’s Dummy Form Example Employee Purchasing Form Supervisor Approval Form Head Approval Form Manager Approval Form Purchasing Order Form Vendor Email Display End Presentation
  • 6. Employee Purchasing Form New Purchasing Form Employee Name : Budiono Purchase : Name | Price
    • 10 Genset 5000w |$ 26000
    • 30 Computer Set |$ 15000
    • 6 LCD TV |$ 6000
    • 10 Playstation 3 |$ 5000
    Submit Cancel
  • 7. Employee Purchasing Form New Purchasing Form Form is submitted and triggered the Process Form successfully Back
  • 8. Supervisor Approval Form (for all Purchasing Request) New Purchasing Request Supervisor Name : Tuti Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok 30 Computer Set |$ 15000 | Budiono |Ok 6 LCD TV |$ 6000 | Budiono |Ok 10 Playstation 3 | $ 5000 | Budiono | No Submit Cancel
  • 9. Supervisor Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  • 10. Head Approval Form (for purchasing value > $10.000) New Purchasing Request Header Name : Regina Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok 30 Computer Set |$ 15000 | Budiono |Ok Submit Cancel
  • 11. Head Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  • 12. Manager Approval Form (for purchasing value > $25.000) New Purchasing Request Manager Name : Susi Name | Price | Request by | Approve 10 Genset 5000w |$ 26000 | Budiono |Ok Submit Cancel
  • 13. Manager Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  • 14. Purchasing Order Form New Purchasing Order Name | Price | S.Approval|H.Approval|M.Approval 10 Genset 5000w |$ 26000 | Ok | Ok | Ok 30 Computer Set |$ 15000 | Ok | Ok | - 6 LCD TV |$ 6000 | Ok | - | - 10 Playstation 3 | $ 5000 | - | - | - Submit Cancel
  • 15. Purchasing Order Form New Purchasing Order Form is submitted and a Mail has send to Vendor. Back
  • 16. Vendor Mail Display New Mail 2/8/2009 | PT.WW | Attention for… 2/8/2009 | PT.ABC | Asking… 2/8/2009 | PT.XYZ | Purchasing Order 2/8/2009 | PT.AYS | When …..
  • 17. Vendor Mail Display Purchasing Order PT. XYZ Quantity | Name | Price 10| Genset 5000w |$ 26000 30 | Computer Set |$ 15000 6 | LCD TV |$ 6000 Back to Menu
  • 18. End of Presentation

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