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