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采购-付款流程图
2020-11-13 18:09:26
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采购-付款流程图
BPMN Process
procurement process
Payment Process
采购付款流程
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Procurement - Payment Resolution Process [AS-IS]
Produce a receiving document
Accounts Payable Department
Receiving the goods
Send an invoice
Receiving document
Supplier
Prepare Goods
End
Match or not?
Payment
Invoice
Issue payment
Generate a purchase order
Purchasing Department
Material Control Department
Copy of Purchase Order
Purchase Order
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采购-付款流程图
missy徐宥希
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采购流程
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