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#1 |
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Employee: Enter Request for Purchasing Submit Request #3
Data Entry Fields: name, item, description, cost
Agent Groups: employee
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#6 |
1 |
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Manager: Get Approval Q: Status Approved #4 Declined #5
Data Entry Fields: comments
Agent Groups: manager
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#7 |
1 |
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Escalated: Get Approval from Supervisor Q: Status Approved #8 Declined #9
Data Entry Fields: comments
Agent Groups: supervisor
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#8 |
1 |
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Approved by Supervisor
Agent Groups: supervisor
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#9 |
1 |
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Declined by Supervisor
Agent Groups: supervisor
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