Professional Documents
Culture Documents
Task (Logo System) Flow connector Decision Document Annotation Parallel mode
Process Map
Material Service Daily Cash Payment Document Record
Start
Start Start
Forwarding Expense
Gathering budget Sheet to Finance
code from Planning Yes Manager
Approval?
(Related No & Budget Dept. (Personnel)
Forwarding
Managers) (TO)
approved request to
Purchasing
Department
(Personnel)
Yes Forwarding Progress Submission of
Gathering budget No
Payment to Project approved Expense
code from Planning
Manager/Director for Sheet to Cashier
& Budet Dept.
approval (Personnel)
(Purchasing Dept)
(TO)
Gathering suppliers’
proposals
(Purchasing Dept)
Gathering budget
Approval? code from Planning
(PM/PD) & Budet Dept.
Proposal (Purchasing Dept) Service realization
Comparison Preparing the (Supplier)
Form Proposal Making payment to
Comparison Form personnel
and submitting for No Yes (Supplier)
approval
(Purchasing Dept) Preparing the invoice
(Subcontractor)
Rejection and
sending back to
Approval? supplier and
No
(QC) informing Purchasing
Invoice Dept
(Warehouse Dept)
Yes
Enrty to inventory by
Logo system and
accrualing
(Warehouse Dept)
Automatic info to
Accounting by Logo
Recording payables,
closing accrual
(Accounting Dept)
Finish