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INFOWorkflow | |
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An example of a workflow-set
for an inter-branch transaction is shown below. Amount <= 200,000 and > 500,000, Intra-Branch Cash Withdrawal. |
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| Thus for a transaction
that falls into this category first needs an approval from a level
4 supervisor. The level for each user is defined in the database. Once the level 4 supervisor has processed the message, the response is checked, if approved the message is sent to the level 3 supervisor else the message is sent back to the originator. Then the level 3 supervisor processes the message. The response is verified, but here in any case it is sent back to the originator. Note that all the three Originator boxes represent the same user, who has originated the workflow, i.e. the user who will be executing the transaction. An example of a workflow for an inter-branch transaction is shown below. Amount <= 200,000 and > 500,000, Intra-Branch Cash Withdrawal. |
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| Thus for an inter branch transaction that falls
into this category, first an approval is obtained from the remote branch, the result is verified and then approval is obtained from the local branch. At the remote branch the workflow sets existing in that branch are referred to, to decide the route of the message within the branch. Similarly at local branch also the existing workflow sets are referred to, in order to decide the flow of the message within the branch. |
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