| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 25.04.2014 13:50:56 |
| Modified: | 27.02.2018 10:12:37 |
| Advanced : | |
| Appears In: | 4.2.3 Control of documents, Receive supplier invoices, Manage supplier invoices, AD_Administration, 4.2.4 Lenkung von Dokumenten |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management
Management- Management
- AD_Administration
- AD_Administration
«BusinessProcess» Manage facility cleaning- «BusinessProcess» Manage facility maintenance
- «BusinessProcess» Manage facility pest control
- «BusinessProcess» Manage magazine library
- «BusinessProcess» Receive supplier invoices
- Receive supplier invoices
«Activity» Hand over invoice to respective consignee- «Activity» Include invoice in invoice list
- «Activity» Note incoming date onto invoice
- «Activity» Receive invoice
- «Activity» Scan, name and file invoice
«StartEvent» Incoming external document
«EndEvent» Incoming invoice received
- GM_General Management
- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox