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  • System Flowchart-Cash Disbursements (Manual Processes) : AP Department Cash Disbursement Department

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    Ramil dela Cruz
    948 views1 page
    Example of automated and manual flowchart

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    Flowchart

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    Example of automated and manual flowchart

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    948 views1 page

    System Flowchart-Cash Disbursements (Manual Processes) : AP Department Cash Disbursement Department

    Uploaded by

    Ramil dela Cruz
    Example of automated and manual flowchart

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SYSTEM FLOWCHART- CASH DISBURSEMENTS (MANUAL PROCESSES)

    AP Department Cash Disbursement Department

    Vendor Invoice

    CD Voucher

    Invoice

    Check
    Prepare
    Check

    Approve
    Prepare
    CD
    Voucher Invoice Vendor

    CD Voucher

    Check Copy

    Invoice

    CD Voucher

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