- In Japan, when an employee wants to buy something or hire part-time workers, he makes something similar to a letter and sends it to his boss. This is called a ringisho.
- In Japan, the beginning of May is full of national holidays, and some people may use paid holidays to fill up the gaps and create a ten-day long break. That's why April 29 to the first week of May is called "Golden Week."
- In Japan, business negotiations hardly make progress during this time...
*Trivia... Because it started out as a movie industry advertisement term, public bodies still do not use "Golden Week" at all. Nevertheless, the Japanese populace has embraced the happy title.
<Tasks>
1. Start Ringi, 2. Supervisor Approval, 3. Approve/Authorize, 4.Approve/Authorize, 5.Approve/Authorize
[Ringi <By Amount>: "Supervisor Approval" screen]
<Process Data Items>
- Title
# Approval route (*authorizer):
# Less than $10,000 -> Supervisor -> Director*
# $10,000 or more -> Supervisor -> Director -> CEO*
# $50,000 -> Supervisor -> Director -> CEO -> Board*
- Department (string)
- Initiator (user)
- Supervisor (user)
- Director in charge (user)
- Initiated on (date)
- Ringi ID (string)
- Explanation regarding ringi (string)
- Explanation regarding payment selection (string)
- Period (Date)
- Additional info on period (string)
- Amount (numeric)
- Payment to (string)
- Reference files (file)
- Within budget? (Select: Yes / No)
- Budget source (Select: Sales management / Project fee)
- Withdraw? (Select: (re)submit / Withdraw)
- Supervisor approval (Select: OK / No)
- Director approval (Select: OK / No)
- CEO approval (Select: OK / No)
- Board approval (Select: OK / No)
- Internal correspondence (discussion)
In the above workflow definition, when the ringi involves an amount less than $10,000 it requires approval from the supervisor and director, when between $10,000 and $50,000 it needs an additional approval from the CEO, and when over $50,000 it finally has to go through the board of directors.
Now, the below workflow adds a task for recording what kind of actions are taken after the ringi is approved.
<Tasks>
1. Start Ringi, 2. Supervisor Approval, 3. Approve/Authorize, 4.Approve/Authorize, 5.Approve/Authorize, 6. Action Report