Actions

AP

Difference between revisions of "AP"

 
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|parent=t:CC
 
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|level=1
 
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|keywords=Core, Capabilities, Process, Classification, Approvals, Management, Release
 
|keywords=Core, Capabilities, Process, Classification, Approvals, Management, Release
 
|description=The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more
 
|description=The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more
 
}}
 
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[[Category:Term]]
 
[[Category:Term]]

Latest revision as of 18:54, 13 May 2023

Approve is a Term describing the Core Capability to verify compliance to policies, approve and release orders. This includes:

  • Budgets
  • Plans
  • Requisitions
  • Suppliers
  • Purchase Orders
  • Work Orders
  • Products
  • Customers
  • Sales Orders
  • Shipments
  • Payments

And much more..

Approve is part of the Core Capability classification framework.

Hierarchy

IDNameLevelx
CCCore Capability0CC
APApprove1AP
Approve Core Capability 108 1 Core, Capabilities, Process, Classification, Approvals, Management, Release The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more