ITS Workflow Engine

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ITS Workflow Engine 作者: Mind Map: ITS Workflow Engine

1. Setting flow

1.1. Per Document Type (Application)

1.1.1. Node 1 (begin from here)

1.1.1.1. Conditions

1.1.1.1.1. Custom condition

1.1.1.1.2. Department condition

1.1.1.2. Unlimited setup department or condition on each node

1.1.1.3. Can return more than one approver on each times. User can choose while make application

1.1.1.4. If this node have no data, ITS will go to next node to check condition until the last node

1.1.2. Node 2 (up to 30 node)

2. Delegation

2.1. User setup

2.2. Setup delegate in range time (from... to...)

2.3. Can delegate on per documents, departments

2.4. Can delegate to multi user add the same time

2.5. Still can see & sign the document even already delegated

2.6. ITS will record and show who help to sign

3. Discuss

3.1. ITS Website

3.1.1. Discuss on each document

3.1.2. Group discussion

3.1.3. Personal discussion

3.1.4. Send notification mail

3.2. IT Smart app

3.2.1. Discuss & chat on each document

3.2.2. Private conversation

3.2.3. Group conversation

3.2.4. Send and receive notification immediately

4. Approve

4.1. ITS Website

4.1.1. Approve

4.1.1.1. Can choose next approver if have more than one

4.1.1.2. Comment

4.1.2. Return

4.1.2.1. Choose person to return (in developing)

4.1.2.2. Return to creator

4.1.2.3. Comment

4.1.3. Discuss

4.2. IT Smart app

4.2.1. Approve

4.2.1.1. Can choose next approver if have more than one

4.2.1.2. Comment

4.2.2. Return

4.2.2.1. Return to creator

4.2.2.2. Comment

4.2.3. Chat & discuss