The document describes Adeptia's purchase requisition workflow process. It includes forms for an employee to submit a purchase request, a supervisor to approve requests under $10,000, a head to approve requests over $10,000, a manager to approve requests over $25,000, and a purchasing order form. If approved, an email is sent to the relevant vendor. The document provides examples of each form in the purchase requisition and approval process.

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