Ficha 2

Nós do fluxograma

•   Partner  Payments

• Pull Patner Invoice from the Stack

•           Does Invoice                   have a Purcase       Order #?

• Yes

• No

• Match Partner Purchase Order to Approved Purchase Order

• Contact Purchase for Information

• Attach Approved Purchase Order From to Invoice

• Amounts Match?

• Yes

• No

• Consult Manager  on Discrepancy

• Send Invoice to Processing

• Discrepancy Merit Investigating?

• No

• Yes

• Investigate and Rectify