HS552-TJ-AP Process
2016-06-29 13:44:55 0 举报
HS552-TJ-AP流程是一种高度优化和标准化的操作程序,旨在确保产品或服务的高质量和一致性。该流程涵盖了从初始需求分析到最终产品交付的全过程,包括设计、开发、测试、生产和维护等关键环节。通过严格的质量控制和风险管理,HS552-TJ-AP流程能够有效地减少错误和延误,提高生产效率和客户满意度。此外,该流程还强调持续改进和创新,以适应不断变化的市场环境和客户需求。总的来说,HS552-TJ-AP流程是一种全面、系统和灵活的方法,能够帮助组织实现其战略目标,提升竞争力。
作者其他创作
大纲/内容
Scan&Upload invoices+Doc.
ERP Dataload
Payment in e-bank
notify CFO for authorization in Bank
NO
YES
Export vouchers which need to pay
Finance Regulation
SSC Accountant
Write-offDr.Acc.PayableCr.Prepayment
Import to ERPDr.ExpenseCr.Account payable
Local Accountant
Download bank statement
ERPPay-in-FullDr.Account payableCr.BANK
FOL Application
Financial Approval
Business Approval
SSC Cashier
Invoice+Documents
Financial check
END
Authenticity of Expense and Amount
Start
Write-off
For Common FOL Voucher
Authenticity of Business & Budget Control
Voucher Rejected
Prepare payment according to Liana‘s payment info.
Send Payment Notify
comet to Payment process
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