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  • Introduction To Erp Flowchart' Nehal Faisal 21010

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    Nehal Faisal Jumani
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    This flowchart outlines the expense report approval process. An employee submits an expense report with receipts to their sales manager. The sales manager reviews it and either approves or sends it back to the employee. If approved, the report is sent to the corporate office, where an auditor reviews and enters it into the accounting software before the accounts payable clerk prints a check.

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    This flowchart outlines the expense report approval process. An employee submits an expense report with receipts to their sales manager. The sales manager reviews it and either approves or sends it back to the employee. If approved, the report is sent to the corporate office, where an auditor reviews and enters it into the accounting software before the accounts payable clerk prints a check.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views3 pages

    Introduction To Erp Flowchart' Nehal Faisal 21010

    Uploaded by

    Nehal Faisal Jumani
    This flowchart outlines the expense report approval process. An employee submits an expense report with receipts to their sales manager. The sales manager reviews it and either approves or sends it back to the employee. If approved, the report is sent to the corporate office, where an auditor reviews and enters it into the accounting software before the accounts payable clerk prints a check.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    INTRODUCTION TO ERP

    ‘FLOWCHART’
    NEHAL FAISAL
    21010
    (1) Sale
    s
    pers
    (2) Sales Manager
    Expenses
    Incurred

    Employee prepares
    expense report

    Employee copies
    reports & receipts

    Employee attaches
    all receipts greater
    than $25

    Employee mails
    Sales manager reviews
    report to sales
    report
    manager

    Employee modifies Expense


    report
    expense report approved

    No

    Sales manager
    mails report back
    to employee
    Yes

    Sales manager mails


    expense report to
    the corporate office

    1
    (3) Accounts Payable Clerk (4) Auditor (5) Salesperson

    1 2

    Reviews Sends it back


    Preliminary check
    report again

    Necessary clarification
    with sales manager
    No Employee
    Approval modifies the
    report
    Forwards report to
    auditor
    Yes
    Auditor enters in
    Accounting software
    2

    Files a hard copy


    in cabinet

    Accounts
    Payable prints
    Check

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