Sample Workflow E
(A) Idea Submission
a. Collects idea
b. Collects financials
(B) Non-Response to a Challenge Idea (left path)
a. Sends to Evaluator
b. Sends notification acknowledging idea submission (B)
c. Sends notification to assigned Evaluator (F)
(C) Evaluation
a. Completes evaluation form
i. Option to accept and send to SME (G)
ii. Option to decline and archive idea (A)
iii. Option to request more information from submitter (Q)
(D) SME Review
a. Completes SME review form
i. Option to accept and send to implementer (G) and (I)
ii. Option to decline and archive idea (A)
iii. Option to request more information from Submitter (Q)
iv. Option to request more information from Evaluator (Q)
(E) Implementer Review
a. Completes Implementer review form
i. Option to accept and send to implementation (H)
ii. Option to decline and archive (A)
iii. Option to request more information from Submitter (Q)
iv. Option to request more information from Evaluator (Q)
v. Option to request more information from SME (P)
(F) Idea Accepted
(G) Response to a Challenge (right path)
a. Sends to Evaluation Committee
b. Sends notification acknowledging idea submission (B)
c. Sends notification that assigns Evaluator (F)
d. Sends notification that idea is a response to a targeted challenge
(H) Evaluation Committee
a. Completes evaluation form
i. Option to accept and send to SME (G)
ii. Option to decline and archive (A)
iii. Option to request more information from submitter (Q)
(I) SME Review
a. Completes SME review form
i. Option to accept and send to implementer (G)(I)
ii. Option to decline and archive (A)
iii. Option to request more information from Submitter (Q)
iv. Option to request more information from Evaluator (Q)
(J) Implementer Review
a. Completes implementer review form
i. Option to accept and send to implementation (H)
ii. Option to decline and archive (A)
iii. Option to request more information from submitter (Q)
iv. Option to request more information from evaluator (Q)
v. Option to request more information from SME (P)
(K) Idea Accepted
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