Approval mechanisms
Before customer order or internal order processing can 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.