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EMD - Coggle Diagram
EMD
Sales Manager
Regional Sales Head
Sales Head
Finance Controller
CFO
BG Writer
Approves
Rejects
add comment as well as RFI button for more information and restart
Info
Approves
Give acess for approval/rejection to CFO
Rejects
add comment as well as RFI button for more information and restart
Info
Approves
Give acess for approval/rejection to Finance Controller
Rejects
add comment as well as RFI button for more information and restart
Info
Approves
Give acess for approval/rejection to Sales Head
Rejects
add comment as well as RFI button for more information and restart
Info
STATUS
Sales Manager(If not submitted the Form)
STATUS = Draft
Regional Sales Head(If not taken any action yet)
STATUS = Pending With GL (For Requests pending with Regional Sales Head for Approval)
Sales Head(If not taken any action yet)
STATUS = Pending With Sales Head
Finance Controller(If not taken any action yet)
STATUS = Pending With Finance Controller
CFO(If not taken any action yet)
STATUS = Pending With CFO
BG Writer(If not taken any action yet)
STATUS = Pending With BG Writter