Once an employee submits a request for new or updated business cards, the request is sent to the manager for approval. Once approved, another employee is notified to order the business cards and the approved request is saved to the repository.
Employee Submitter: Submits request for business cards
Print Shop Employee: Orders business cards to print
Manager: Approves or rejects the business card request
Approved requests for business cards are saved to \Business Process Library\Business Card Request.
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