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  • Flowchart Outlining The Process From Material Requisition To Invoice Payment

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    shrls
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    The document outlines the process from material requisition to invoice payment in a flowchart. It shows the steps from a material requisition being created to goods being received, an invoice being received, and the invoice or an advance payment being approved and paid. It provides details on each step and lists the version, author, and date it was created.

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    Flowchart Outlining the Process From Material Requisition to Invoice Payment_9588c43f-Aba1-474a-b053-0a499a1ae649

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    The document outlines the process from material requisition to invoice payment in a flowchart. It shows the steps from a material requisition being created to goods being received, an invoice being received, and the invoice or an advance payment being approved and paid. It provides details on each step and lists the version, author, and date it was created.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views7 pages

    Flowchart Outlining The Process From Material Requisition To Invoice Payment

    Uploaded by

    shrls
    The document outlines the process from material requisition to invoice payment in a flowchart. It shows the steps from a material requisition being created to goods being received, an invoice being received, and the invoice or an advance payment being approved and paid. It provides details on each step and lists the version, author, and date it was created.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Process Documentation

    FLOWCHART OUTLINING THE PROCESS FROM MATERIA


    REQUISITION TO INVOICE PAYMENT Version 1

    Thursday, December 7, 2023


    Process Documentation
    Contents

    FLOWCHART OUTLINING THE PROCESS FROM MATERIAL REQUISITION TO INVOICE PAYMENT................................3


    Reject : End Process .............................................................................................................................. 5
    Goods Received ..................................................................................................................................... 5
    Invoice Received ................................................................................................................................... 5
    Material Requisition ............................................................................................................................... 6
    Review Requisition.............................................................................................................................................................................6
    Approval Decision .................................................................................................................................. 6
    Review .................................................................................................................................................. 6
    Task ...................................................................................................................................................... 6
    Invoice Payment Approval ..................................................................................................................... 7
    Advance Payment Approval ................................................................................................................... 7
    Bill Payment .......................................................................................................................................... 7
    Advance Payment ................................................................................................................................. 7

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 2/7
    Process Documentation

    Name FLOWCHART OUTLINING THE PROCESS FROM MATERIAL REQUISITION TO INVOICE


    PAYMENT

    Version 1

    Author Roshan Lal Shukla

    Owner

    Creation 12/7/2023 8:09 AM

    Activation

    Deactivation

    Description

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 3/7
    Process Documentation

    Diagram

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 4/7
    Process Documentation

    Performers

    Pools, Tasks And Events

    FLOWCHART OUTLINING THE PROCESS FROM MATERIAL REQUISITION


    TO INVOICE PAYMENT

    Reject : End Process

    Goods Received

    Invoice Received

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 5/7
    Process Documentation
    Material Requisition

    Review Requisition

    Approval Decision

    Review

    Task

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 6/7
    Process Documentation
    Invoice Payment Approval

    Advance Payment Approval

    Bill Payment

    Advance Payment

    Want to control the execution of this process? Visit www.heflo.com


    12/7/2023 2:31 PM 7/7

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