Please enable JavaScript.

Coggle requires JavaScript to display documents.

Device Procurement (Create Device Purchase Request (Seek approvals from…

- - - - Request for Invoice from Vendor
        
        Ok
        
        Initiate Payments/ Give payment advice to Bank)
        
        Success
        
        Receive Bank Confirmation
        
        Payment Credited To Vendor
        
        Initiate Shipment
        
        1 more item...
        
        Failure
        
        Modify #
        
        Cancel