Workflow-template

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How to boil rice
Serve rice
Fill pan with water
Drain pan into sieve
Heat pan on stove
Reduce heat to low, cook for
15 m
Is the water boiling?
Add rice
NO
YES

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Login
Access granted
Authorized
Exit module?
Attempted three times?
Start
Start
YES
NO
NO
YES
NO
YES

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CONTROL
Order entered
In stock?
SALES
Order completed
Credit problem addressed
Order Stopped
OK?
CREDIT
Order received
Invoice prepared
Invoice sent
Check if order shipped
OK?
CUSTOMER
Order generated
Process Payment

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EMPLOYEE
ADMINISTRATION
Receive expense form
Expenses valid?
Make payment
Fill out expense form
Submit expense form
Notification to employee
Notification to employee
SUPERVISOR