Approval mechanisms

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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

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