Please enable JavaScript.

Coggle requires JavaScript to display documents.

Capex Management Flow, image, Team Work - Coggle Diagram

- - - - Forecasting
        
        Project
        Control & Completion
        
        Investment Review
        
        Analyses & Adjust
        
        Prepare re-forecast by quarter
        
        Excel:
        Expending Control
        
        Excel:
        Final Capex List
        
        Submit to coorporate
        
        Protheus
        
        SC - ID Capital Job
        
        PO - ID Capital Job
        
        Invoice Receive
        
        Fixed Assets upload
        
        Excel
        
        Update Expending Control
        
        By Protheus database
        "Adjust Exceed Values" :warning:
        
        Reconciliation : :fire:
        
        Project Closing
        
        1 more item...
        
        Project Schedule Review
        
        Protheus:
        Capital Job input
        
        Excel:
        
        Approved CAA´s
        
        Budget (Yes/No)
        
        Excel/Protheus
        Expending Control
      - CAA Application
        
        Corporate System
        
        Area Input
        
        Budget (Yes/No)
        
        Approval Flow :checkered_flag:
    - - Excel/Parameters
    - - Excel
    - - Excel
    - - By Director Definition!!!
      - Final Capex List
  - - - Excel
      - E-mail Approval :checkered_flag:
        
        Priority Definition