Difference between revisions of "AP"

Latest revision as of 19:32, 13 May 2023

Approve is a Term describing the Core Capability to verify compliance to policies, approve and release orders. This includes:

Budgets
Plans
Requisitions
Suppliers
Purchase Orders
Work Orders
Products
Customers
Sales Orders
Shipments
Payments

And much more..

Approve is part of the Core Capability classification framework.

Hierarchy

ID	Name	Level	x
CC	Core Capability	0	CC
AP	Approve	1	AP

Approve Core Capability 108 1 Core, Capabilities, Process, Classification, Approvals, Management, Release The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more

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