2. Todays Business Scenario Manual Process No record of interaction Manual Process No record of interaction Manual Process No record of interaction Manual Process No record of interaction Manual Process No record of interaction
4. Roles and User Roles Purchase Order Requisitioner / Employee (POR) Business Unit Manager (MGR) Business Unit Director (DIR) Company VP (VP) Users Bob Smith (POR) John Thompson (MGR) Susan Blake (DIR) Eric Jones (VP)