Terima invoice
13
Terima ALFA KURNIA
description
Invoice Receiving Process
Transcript of Terima invoice
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Terima
ALFA KURNIA
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SUPPLIER SUBMIT INVOICE
ACCOUNT DEPT
RECEIVES
VALID?
PAYMENT PROCESS
ACCOUNT DEPT
VALIDATE
no
yes
ACCOUNT DEPTREJECT & RETURN
TO SUPPLIER
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Supplier Submit Invoice
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Supplier Submit Invoice
99
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Supplier Submit Invoice
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Supplier Submit Invoice
99
fFAKTURPAJAK
fD.O
fCOPYP.O
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Supplier Submit Invoice
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S
99
Supplier Submit Invoice
INVOICE 999P.O 9999
B
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Supplier Submit Invoice
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9
Supplier Submit Invoice
9SETELAH BARANG DIKIRIM
INVOICE BENAR
LENGKAP
SETELAH DAPAT STAMP
RECEIVED
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IIREJECT & RETURN
TO SUPPLIER
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99SLIDES DESIGN BY [email protected]