Difference between revisions of "Approval mechanisms"

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Before customer order or internal order processing can start, each order needs to fulfll three approval criteria:
Before the processing of a ''customer order'' or ''internal order'' may start, each order needs to fulfll three approval criteria:


* '''Financial approval''' - Depending on financial volume of an order, different parties need to approve the order
* '''Financial approval''' - Depending on financial volume of an order, different parties need to approve the order
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* '''Personal equipment approval''' - Sometimes, orders may exceed organizational rules, and require clearance of a teamleader.
* '''Personal equipment approval''' - Sometimes, orders may exceed organizational rules, and require clearance of a teamleader.


== Financial approval ==
== Technical approval ==
== Personal equipment approval ==


== Related articles ==
== Related articles ==

Revision as of 07:18, 16 May 2023

Before the processing of a customer order or internal order may start, each order needs to fulfll three approval criteria:

  • Financial approval - Depending on financial volume of an order, different parties need to approve the order
  • Technical approval - Special product groups require also a product group manager to approve the order before it is granted (e.g. shotguns)
  • Personal equipment approval - Sometimes, orders may exceed organizational rules, and require clearance of a teamleader.

Financial approval

Technical approval

Personal equipment approval

Related articles