Flowchart
Purchase approval
Spend request routed by amount, with budget check and rejection path.
- Category
- Business
- Diagram type
- Flowchart
- Elements
- 8
- Connectors
- 8
What it is for
Approval chains are the classic case where drawing the process exposes the problem: requests sit waiting on someone who does not know they are the bottleneck. Thresholds are placeholders — change them to yours.
More about the flowchart makerWhen it helps
- Documenting a spend policy
- Finding where approvals stall
- Onboarding a new budget holder
