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Current BC Process (Preparer creates req in iProc (Req is turned into a PO…
Current BC Process
Preparer creates req in iProc
Req is turned into a PO
Procurement reviews attachments w/pertinent info and sends to HR
HR makes any revisions necessary
Once HR approves, reqs are combined onto a PO and sent to IP
IP returns proofs to Procurement
Proofs are sent to the applicable employee
Employee approves
Email Ron approval
1 more item...
Employee needs revisions made
Send changes to Ron
1 more item...
HR approves
Once HR approves, reqs are combined onto a PO and sent to IP
(Figure out how preparers are receiving requests for BCs from requestors, if at all - have come across some scenarios where the actual employee asks us to hold off on printing their cards)