FUNCTIONAL DECOMPOSITION - PROCESS 3

This functional decomposition for process three has processes that generates reports for department manager for validation of expenses. The department manager's decision is read, processed and recorded in a data store. The employee is also notified on the status of the expense report.

Note: This diagram shows some of the processes and data stores that are external to the system. This is because of the limitation of the CASE tool we are using.

• Context Model
• Level 1
• Functional Decomposition - Process 1
• Functional Decomposition - Process 2
• Functional Decomposition - Process 3
• Functional Decomposition - Process 4
• Functional Decomposition - Process 5
• Data Dictionary
• Deliverable B
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