Flowchart for an Invoicing Process

This flowchart documents an invoicing process. It shows matching purchase orders to invoices and passing invoices for authorisation. It is a good example of an incomplete flowchart as the logic/steps for rejecting an invoice are not mapped.

Visio diagram of the Invoicing Process Flowchart

PDF version

Click image to zoom in. image of a Flowchart for an invoice matching process
 
 
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