2.Travel Request V1.0
BizAgi Process Modeler
Tabla de Contenidos
Travel Request1.0……………………………………………………………………………………………. 3 Travel Request 1.0 Pool…………………………………………………………………………………. 7 Expenses Report1.0……………………………………………………………………………………….. 11 Expenses Report 1.0 Pool……………………………………………………………………………..13 Elementos delproceso………………………………………………………………………………13Elemento……………………………………………………………………………………………..13 Elemento……………………………………………………………………………………………..13 AdministrativeDepartment……………………………………………………………………..13 Approve Expenses Report…………………………………………………………………….. 13Approved?……………………………………………………………………………………………16 Boss…………………………………………………………………………………………………… 16Employee……………………………………………………………………………………………. 16 NewPhase…………………………………………………………………………………………..16 Policies Ok?………………………………………………………………………………………… 16 RecordExpenses………………………………………………………………………………….16 Register Expenses Report…………………………………………………………………….. 19 Review…
