ingles

Nodos de los diagramas

• partner  paymoths 

• pull partner invoice from stack 

• does invoice hve a purcharse order #

• yes 

• no 

• match partner purcharse order to approved purcharse order 

• contact purcharser for information 

• attach approved purcharse order from iinviovce 

• ammounts match 

• yes 

• no 

• send invoice to processing 

• consult mananger on discrapecy 

• discrepancy ment investigating 

• no 

• yes 

• investigate and rectifly