tarea

Plataform

Pull partner invocin from stack

Does invoice have a purchase order #?

No

Yes

Contact purchaser for imformation

Match partner purchase order to approved purchase order

Attach approved purchase order form to invoice

amounts match?

yes

no

consult maneger on dicorpancy

dicropancy ment invosibliting?

yes

no

invocating and furddy

send invoce to prossecing