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11786211
ingles
Description
Primero Tecnología Flowchart on ingles , created by Wendy G on 18/12/2017.
No tags specified
tecnología
primero
Flowchart by
Wendy G
, updated more than 1 year ago
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Created by
Wendy G
almost 7 years ago
22
0
0
Resource summary
Flowchart nodes
partner paymoths
pull partner invoice from stack
does invoice hve a purcharse order #
yes
no
match partner purcharse order to approved purcharse order
contact purcharser for information
attach approved purcharse order from iinviovce
ammounts match
yes
no
send invoice to processing
consult mananger on discrapecy
discrepancy ment investigating
no
yes
investigate and rectifly
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