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EXERCISE 1 You've been consulted by the administration assistant at Highwater Capital, an investment house. He wants a visual representation of his expense report
EXERCISE 1 You've been consulted by the administration assistant at Highwater Capital, an investment house. He wants a visual representation of his expense report process, for when employees need to make an expense claim. His description of the process is as follows: "After the Expense Report is received, a new account must be created if the employee does not already have one. The report is then reviewed for automatic approval. Amounts under R200 are automatically approved, whereas amounts equal to or over R200 require approval of the supervisor. In case of rejection, the employee must receive a rejection notice by email. The reimbursement goes to the employee's direct deposit bank account. If the request is not completed in 7 days, the employee must receive an "approval in progress" email. If the request is not finished within 30 days, then the process is completed, and the employee receives an email cancellation notice and must re-submit the expense report." Model the business process described in the scenario above.
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