Work and organisations
The approval flow for a written proposal (ringi)
The route a written proposal takes through each rank of approval, including the conditions that send it back
This drawing comes from one YAML file. No shape was moved by hand.
Notes in the source (in Japanese)
稟議の図は、通る道ではなく「戻る道」を描くための図。差し戻しがどこへ返るか(起案者か、一つ前か)が決まっていないと、止まった案件が誰の手元にあるか分からなくなる。
100 万円未満は部長まで、以上は役員会まで。分かれ目を図に書くのは、起案者が自分で判断できるようにするため。
同じ線上にあっても、止める権限があるかどうかは別。そこを描き分けないと、経理が「承認しない」と言えるのかが読めない。この図では、決裁の後にどちらの道も経理を通り、経理からは差し戻しの線を出さない(確認者は止められない)。差し戻しの線が出ているのは承認者だけ。
Source (YAML)
examples/gallery/07-承認の流れ.zumen.yaml
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