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Flowchart

PROCESO CONTABLE -FINACIERO

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Flowchart content

  1. INICIO

  2. PROVEEDOR

  3. ENTREGA DE FACTURA

  4. Cumple normas legales

  5. Recibe la Factura

  6. Registra en el sistema

  7. Emite comprobante de venta

  8. Relación del Comprobante de venta

  9. Programación de pagos

  10. Emisión de Pagos

  11. Proveedores

  12. ENTREGA DE FACTURAS

  13. CANCELACIÓN

  14. FIN

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Description
FINAZNAS
Created by
Deleted user · Sep 2019
Updated
Sep 3, 2019
Views
23
History
  • Created by SILVIA OYAQUE · Sep 3, 2019
  • Copied by SILVIA OYAQUE · Sep 3, 2019
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