Supplier Innvoice Process Workflow

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Examples of work from my Training to You coursework.

Tuesday, August 24, 2010 Supplier Invoice Process Workflow

Invoice

Supplier

Submit
Purchasing Department

Is Invoice
verified

Reject Invoice

Accounts Department

Approve Invoice

Issue Payment

Page 1

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Supplier Innvoice Process Workflow

1. Tuesday, August 24, 2010 Supplier Invoice Process Workflow Invoice Supplier Submit Purchasing Department Is Invoice verified Reject Invoice Accounts Department Approve Invoice Issue Payment Page 1