What does this template look like?
Ready to draw?
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When should you use it?
Use it when the policy is a spending limit, not a vendor scorecard.
What does each step mean?
- Need an item is the trigger. Check the catalog happens before the money question.
- Under the limit? is the decision. Put your real number in that label.
- Yes sends the PO. No asks a manager. Both continue once the vendor confirms.
- Goods received is the end of this chart. Invoicing can be the next chart.