Visuals

One workflow acceptance table

Fictional vendor-neutral workflow. A connected status is not completion evidence.

Checkpoint	Authoritative record	Acceptance evidence	Exception owner	Rollback or correction
Order entry	Name it	Show it	Assign it	Document it
Product and price	Name it	Show it	Assign it	Document it
Inventory reservation	Name it	Show it	Assign it	Document it
Approval	Name it	Show it	Assign it	Document it
Fulfillment	Name it	Show it	Assign it	Document it
Invoice and reconciliation	Name it	Show it	Assign it	Document it
Exception close	Name it	Show it	Assign it	Document it

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