Approval Workflow

Prototype

Company Admin Page

Workflow Definition (Company Admin) - 1

Process TypesPublishAward

Workflow Definition (Company Admin) - 2

This is where the approval workflow will be designed based on TE’s policy. See

next slide for example

Sample Workflow Definition

Product Category Business Unit

Global Director

Regional Director

Commodity Manager

Lead Buyer

Direct Material Automotive >$5M < $5M < $1M <$500K

Indirect Material and Services Consulting >$1M > $1M >$1M >$1M

Snapshot of Workflow implemented for one of our customer

See Actual File: Simple Version ; Complete Snap Shot of Workflow

Thank You

Rahul Agarwal