my AWS workflows

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

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my AWS workflows

  1. 1. Adeptia Workflow Software Personal analysis for cross-functional process flow diagram
  2. 2. Adeptia’s Purchase Requisition Process Complete Flow Diagram
  3. 3. Adeptia’s Purchase Requisition Process Complete Flow Diagram (Top zoom)
  4. 4. Adeptia’s Purchase Requisition Process Complete Flow Diagram (Bottom Zoom)
  5. 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. 6. Employee Purchasing Form New Purchasing Form Employee Name : Budiono Purchase : Name | Price <ul><li>10 Genset 5000w |$ 26000 </li></ul><ul><li>30 Computer Set |$ 15000 </li></ul><ul><li>6 LCD TV |$ 6000 </li></ul><ul><li>10 Playstation 3 |$ 5000 </li></ul>Submit Cancel
  7. 7. Employee Purchasing Form New Purchasing Form Form is submitted and triggered the Process Form successfully Back
  8. 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. 9. Supervisor Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  10. 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. 11. Head Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  12. 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. 13. Manager Approval Form New Purchasing Request Form is submitted and triggered the Process Form successfully Back
  14. 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. 15. Purchasing Order Form New Purchasing Order Form is submitted and a Mail has send to Vendor. Back
  16. 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. 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. 18. End of Presentation

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