This Edraw template is a process flowchart that outlines the structured approach within an organization for approving projects or procurements. It ensures all necessary steps are followed and recorded before capital or operational expenditure (CapEx/OpEx) is authorized. The chart details the sequential stages from initial request to final approval, highlighting the multiple checks and balances that occur before any financial commitment is made. Ideal for managers, project coordinators, and financial analysts seeking to establish or improve approval workflows, this template provides a clear visual guide to the approval process.
