Explain the business process and the request path in the CAPEX project management system.

In the CAPEX (Capital Expenditure) project management system, the business process for a request typically includes the following stages:

1. Request initiation: an employee or department creates a capital expenditure request, describing the purpose, justification, budget, and timeline.
2. Request submission: the request is registered in the system and assigned a unique identifier.
3. Initial review: responsible person or department checks the correctness and completeness of the data.
4. Evaluation and approval: the request goes through several levels of approval — finance department, management, technical specialists — to assess feasibility and budget.
5. Approval: after approvals, the request is approved and receives an "approved" status.
6. Planning and implementation: based on the request, a project plan is developed, resources are allocated, and execution begins.
7. Monitoring and control: during implementation, cost and timeline control is maintained.
8. Request closure: after project completion, the request is closed, and an effectiveness analysis is conducted.

The request path in the system reflects these stages through statuses and transitions, ensuring transparency and control over the capital expenditure management process.