Flowchart
ingles
Flowchart content
partner
paymoths
pull partner invoice from stack
does invoice hve a purcharse order #
yes
no
match partner purcharse order to approved purcharse order
contact purcharser for information
attach approved purcharse order from iinviovce
ammounts match
yes
no
send invoice to processing
consult mananger on discrapecy
discrepancy ment investigating
no
yes
investigate and rectifly
Information
- Description
- Primero Tecnología Flowchart on ingles , created by Wendy G on 18/12/2017.
- Created by
- Wendy G
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- 32
- Rating