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    As Is Diagrams

    Uploaded by

    jo
    The document outlines three project workflows: 1) A client contract/purchase agreement workflow involving identifying subcontractors, purchase orders, deliveries, invoicing, and payments. 2) A manpower request workflow involving project creation, timesheets, resource mobilization, supplier invoices, and billing. 3) An EPC project workflow involving project creation, cost budgeting, purchasing, storage, installation, client approvals, billing, and maintenance.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    As Is Diagrams

    Uploaded by

    jo
    45 views3 pages
    The document outlines three project workflows: 1) A client contract/purchase agreement workflow involving identifying subcontractors, purchase orders, deliveries, invoicing, and payments. 2) A manpower request workflow involving project creation, timesheets, resource mobilization, supplier invoices, and billing. 3) An EPC project workflow involving project creation, cost budgeting, purchasing, storage, installation, client approvals, billing, and maintenance.

    Original Description:

    As is Diagrams

    Original Title

    As is Diagrams

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    The document outlines three project workflows: 1) A client contract/purchase agreement workflow involving identifying subcontractors, purchase orders, deliveries, invoicing, and payments. 2) A manpower request workflow involving project creation, timesheets, resource mobilization, supplier invoices, and billing. 3) An EPC project workflow involving project creation, cost budgeting, purchasing, storage, installation, client approvals, billing, and maintenance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    45 views3 pages

    As Is Diagrams

    Uploaded by

    jo
    The document outlines three project workflows: 1) A client contract/purchase agreement workflow involving identifying subcontractors, purchase orders, deliveries, invoicing, and payments. 2) A manpower request workflow involving project creation, timesheets, resource mobilization, supplier invoices, and billing. 3) An EPC project workflow involving project creation, cost budgeting, purchasing, storage, installation, client approvals, billing, and maintenance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 3

    Start

    Client Contract /
    Purchase Agreement

    Sub Sub-Contractor / End


    No Payments
    Contr Vendor Invoice
    actor
    Yes Purchase

    Identify Sub
    Contractor
    No
    No Transportation Delivery
    Storage

    Yes Collection /
    Invoicing/Billing
    Receipts
    Interim Storage Packing

    End
    Material transported by sub-contractor
    Start

    Client Contract / Request Manpower


    Purchase Agreement Department

    Sub No Resource
    Timesheet
    Project Creation Mobilization
    Contractor

    Yes Client Approvals


    Identify Sub
    Contractor
    Billing/Invoicing
    Sub Contractor
    Supplier Invoice
    PO
    Receipts/
    Collection
    Payments
    Manpower & Second Man Services End
    Engineering
    Start

    Customer Contract / Yes Interim


    Project Creation Cost Budget Purchasing Storage
    Purchase Agreement Storage

    No
    No Resource Packing &
    Mobilization Transportation
    Sub
    Contractor
    Installati
    on & Delivery
    Fixing
    Yes
    Identify Sub
    Client Approvals
    Contractor Construction

    Sub Contractor
    PO Billing/Invoicing
    Maintenance

    Invoice/ Collection /
    EPC Project Process Flow Payments Receipts
    Progressive
    End End Measurement

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