Personnel Functions
In the example of the purchase request Personnel Function, the organization is represented by the following diagram.
The purchase request is received by a purchasing assistant, who enters the request and submits this for the approval of the purchasing manager.
If the request is rejected, the purchasing manager informs the requester.
If the request is approved, the assistant sends a completed request to buyers responsible for issuing the order, and sends a confirmation message to the requester.
This chapter explains how to use the main objects presented in this diagram.
• The framework containing the different components represents the Personnel Function described in the diagram. The name of the Personnel Function "Process Purchase Request" appears at the top left side of the framework.
• The participants in execution of this process are organizations. They are represented in pools for greater clarity.
• The different steps in this process are Personnel Function Actions. Organization of these steps is described by sequence flows.
• Message flows enable representation of data or information circulating between a process and the exterior.
For information regarding Personnel Functions (Processes) in HOPEX, see "Processes" chapter in HOPEX Business Process Analysis guide
Accessing Personnel Functions
To access Personnel Functions:
1. From the Personnel navigation menu, select Process.
The list of the Personnel Functions is displayed.
Creating a Personnel Function
To create a Personnel Function:
1. From the Personnel navigation menu, select Process.
The list of the Personnel Functions appears.
2. Click New.
The new Personnel Function appears in the list.