Start

Manul Entry
Invoice
From More For Apps Batch Data
of single
supplier

Supplier
Validate Data corrects
Data

Send Email
to Supplier
Is Data Valid? No for data
correction

YES

Freez Inovice Screen and

push data for approval

192.168.30.147

Group invoice distribution

Lines by Cost Cente

Send grouped lines to

respective Cost Centre
Owners for approval

Cost Centre Owner

Approves or Partially
Approves or Rejects lines
on case by case

Approved? NO

YES

Once all distribution lines

of an invoice approved set
the Invoice status as
APPROVED.

stop