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Deck of Cards
idPSA
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labelSummary

This process is started by a professional services vendor for whom separate training will be provided. The information here is for the benefit of internal users who need to work with this process.

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labelProcess Map

 

Card
labelStep Descriptions

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1. Start

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  • The process is started by the Architect Lead who completes the required fields and takes the Submit action.
  • The next step is PSA Mail Merge.

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2. PSA Mail Merge (System Step)

 

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The e-Builder system creates a mail merge document using the PSA template and ads it to ...

The next step is Vendor Signs

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3. Vendor Signs

 

 

 

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The vendor reviews and