tarea

Flussdiagrammknoten

• Plataform  

• Pull partner invocin from stack 

• Does invoice have a purchase order #?

• No

• Yes

• Contact purchaser for imformation

• Match partner purchase order to approved purchase order

• Attach approved purchase order form to invoice

• amounts match?

• yes 

• no

• consult maneger on dicorpancy 

• dicropancy ment invosibliting?

• yes 

• no 

• invocating and furddy 

• send invoce to prossecing