11763951
Descrição
Fluxograma por ana :'v :v :'D, atualizado more than 1 year ago
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Criado por ana :'v :v :'D
quase 7 anos atrás
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Nós do fluxograma
- Partner Payments
- Pull Patner Invoice from the Stack
- Does Invoice have a Purcase Order #?
- Yes
- No
- Match Partner Purchase Order to Approved Purchase Order
- Contact Purchase for Information
- Attach Approved Purchase Order From to Invoice
- Amounts Match?
- Yes
- No
- Consult Manager on Discrepancy
- Send Invoice to Processing
- Discrepancy Merit Investigating?
- No
- Yes
- Investigate and Rectify
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