Accounts Payable officer Computer Product Manager

Supplier

Invoice

Supplier list
Suppliers

Annotates
invoice

Entered invoice

Create approval
Invoice with request
Supplier #

Approval

Accounts
Invoice & supp Payable
Record approval Approved
invoice

Entered invoice
Everyday Friday morning
Retrieve invoices

Open invoices

Capture invoice
General
Open invoices selections
Ledger

Select invoices
Generate cheque
Accounts
& record payment
Payable

Invoices
selected

Cheque

Signs
cheque

Signed Cheque

Supplier