228 lines
11 KiB
JSON
228 lines
11 KiB
JSON
{
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"admin": false,
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"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement",
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"display_name": "07 - Manage Procurement",
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"display_order": 6,
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"process_groups": [
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{
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"admin": false,
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"description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints",
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"display_name": "7.3 - Vendor Lifecycle Management",
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"display_order": 5,
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"id": "manage-procurement/vendor-lifecycle-management",
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"process_groups": [
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{
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"admin": false,
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"description": "",
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"display_name": "7.3.1 - Vendor onboarding",
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"display_order": 5,
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"id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.3.1 - Vendor onboarding"
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},
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{
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"admin": false,
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"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
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"display_name": "7.3.2 - Vendor MD maintenance",
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"display_order": 5,
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"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.3.2 - Vendor MD maintenance"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.3.3 - Vendor Off-boarding",
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"display_order": 5,
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"id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.3.3 - Vendor Off-boarding"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints",
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"display_order": 5,
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"id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints"
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}
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],
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"process_models": [],
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"sort_index": "7.3 - Vendor Lifecycle Management"
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},
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{
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"admin": false,
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"description": "Procurement",
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"display_name": "Procurement",
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"display_order": 18,
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"id": "manage-procurement/procurement",
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"process_groups": [
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{
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"admin": false,
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"description": "Vendor Invoice management",
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"display_name": "Vendor Invoice management",
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"display_order": 18,
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"id": "manage-procurement/procurement/vendor-invoice-management",
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"process_groups": [],
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"process_models": [
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{
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"description": "Invoice Approval",
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"display_name": "Invoice Approval",
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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"id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval",
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"is_review": false,
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"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
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"primary_process_id": "Process_cc_invoice_approval_process_v2_a",
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"process_group": "manage-procurement/procurement/vendor-invoice-management",
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"sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval"
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}
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],
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"sort_index": "Vendor Invoice management"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.4.2 - Purchase Orders Management",
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"display_order": 5,
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"id": "manage-procurement/procurement/purchase-orders-management",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.4.2 - Purchase Orders Management"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.4.1 - Requisition Order Management",
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"display_order": 5,
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"id": "manage-procurement/procurement/requisition-order-management",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.4.1 - Requisition Order Management"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.4.5 - Core Contributor Invoice Management",
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"display_order": 5,
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"id": "manage-procurement/procurement/core-contributor-invoice-management",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.4.5 - Core Contributor Invoice Management"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.4.3 - Goods or Services Receipt",
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"display_order": 5,
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"id": "manage-procurement/procurement/goods-or-services-receipt",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.4.3 - Goods or Services Receipt"
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}
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],
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"process_models": [],
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"sort_index": "Procurement"
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},
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{
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"admin": false,
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"description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
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"display_name": "7.1 - Sourcing&Category management",
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"display_order": 5,
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"id": "manage-procurement/sourcing-category-management",
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"process_groups": [
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{
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"admin": false,
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"description": "",
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"display_name": "7.1.2 - Select & Certify Vendors",
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"display_order": 5,
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"id": "manage-procurement/sourcing-category-management/select-certify-vendors",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.1.2 - Select & Certify Vendors"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.1.1 - Analyse Needs, Markets & Costs & Vendors",
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"display_order": 5,
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"id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.1.1 - Analyse Needs, Markets & Costs & Vendors"
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}
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],
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"process_models": [],
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"sort_index": "7.1 - Sourcing&Category management"
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},
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{
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"admin": false,
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"description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage",
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"display_name": "7.2 - Vendor Contract & Service Agreements",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements",
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"process_groups": [
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{
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"admin": false,
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"description": "",
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"display_name": "7.2.1 - Contract negotiation",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.2.1 - Contract negotiation"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.2.3 - Signing and Archiving contracts",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.2.3 - Signing and Archiving contracts"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.2.2 - Contract review and approvals",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.2.2 - Contract review and approvals"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.2.4 - Post-closing management (monitoring)",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.2.4 - Post-closing management (monitoring)"
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},
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{
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"admin": false,
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"description": "",
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"display_name": "7.2.5 - Manage templates and documents storage",
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"display_order": 5,
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"id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
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"process_groups": [],
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"process_models": [],
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"sort_index": "7.2.5 - Manage templates and documents storage"
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}
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],
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"process_models": [],
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"sort_index": "7.2 - Vendor Contract & Service Agreements"
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}
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],
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"process_models": []
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} |