Sy's Fish Payroll BPMN
2015-05-09 15:23:50 33 举报Payroll BMPN for Sy's fish
作者其他创作
大纲/内容
Receive paycheck & timecard copies
Errors?
Send back adjusted timecards
Payroll Clerk (Bruce)
Mail checks to employees
No
Last day of month
Receive & Prepare payroll checks
Receive paychecks
Check timecards for errors
Fill time cards
Supervisor
Send back to employees
Receive incorrect timecards
Collect timecards
Owner (Sy)
Send paycheck & timecard copies to Sy
Yes
Employee
Overnight
Give timecards to supervisor
Send to Payroll Clerk
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