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Accounts Payable Flowchart

Accounts Payable Flowchart

Purchasing Department Accounts Payable Department Accounting Department Invenotry Management System Purcahse RequisitionPrepare Purchase OrderPurchase OrderSent to Purchasing manager for approvalPurchase OrderSupplierSupplierSupplier ConfirmationSend Purchase OrderPurchase Order NoticeAAPurchase Order NoticeReceiving ReportTax InvoiceMatch all 3 DocumentsPayment AuthorisationUpdate file Accounts Payable Master File Payment RequestBBPayment RequestPrepare EFT FilePayment ApprovalUpdate FilesAccounts Payable Master File General LedgerChequeDeposit SlipBankDDDDDDDD
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publish time: 2021-04-08
paigedacey

Here is a flowchart about the accounts payable flow. The accounts payable process flowchart is the diagram that shows the process while using multiple symbols that contain all the information about each step. Learn more details from this flowchart, or try to make yours to remember knowledge or organize your study.

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