In the Adeptia Suite this process flow is available in:
This Process Flow demonstrates the use of different features of Process Designer. In this Process Flow, a purchase order, which is in text format, is used as source. Values of the purchase order (i.e. PO Number, Amount, Company Name, and Item) are separated by comma (,). A copy of the purchase order is saved into a specified folder. Another copy of the purchase order is sent to either of the Manager or Director of the company through email. If the purchase amount is less than US$ 50000, the purchase order is sent to the Manager for approval. If the purchase amount is greater than US$ 50000, the purchase order is sent to the Director for approval.