Start

Client Contract /
Purchase Agreement

Sub Sub-Contractor / End

No Payments
Contr Vendor Invoice
actor
Yes Purchase

Identify Sub
Contractor
No
No Transportation Delivery
Storage

Yes Collection /
Invoicing/Billing
Receipts
Interim Storage Packing

End
Material transported by sub-contractor
 Start

Client Contract / Request Manpower

Purchase Agreement Department

Sub No Resource
Timesheet
Project Creation Mobilization
Contractor

Yes Client Approvals

Identify Sub
Contractor
Billing/Invoicing
Sub Contractor
Supplier Invoice
PO
Receipts/
Collection
Payments
Manpower & Second Man Services End
 Engineering
Start

Customer Contract / Yes Interim

Project Creation Cost Budget Purchasing Storage
Purchase Agreement Storage

No
No Resource Packing &
Mobilization Transportation
Sub
Contractor
Installati
on & Delivery
Fixing
Yes
Identify Sub
Client Approvals
Contractor Construction

Sub Contractor
PO Billing/Invoicing
Maintenance

Invoice/ Collection /
EPC Project Process Flow Payments Receipts
Progressive
End End Measurement