拖动LOGO至书签栏，立即收藏博途智库
PROCESSOVERVIEWFORMProcess:INVOICEPROCESSINGProcessMission:PROCESSINVOICESENSURINGTIMELYVENDORPAYMENTInputs:Outputs:1.DIRECTINVOICES1.VOUCHERS2.INVOICESFROMTHEFIELD2.CHECKS3.CHECKRUNLOGDepartmentsInvolved:ACCOUNTSPAYABLE,ACCOUNTRECORDS,COMPUTEROPERATIONS,CFO,MAILROOM,DEPARTMENTFOREMENANDSUPERVISORS,CASHCONTROLMeasurePurposeUnitGoalCurrent#INVOICESPROCESSEDPROCESSSPEEDINVOICES25002000#UNMATCHEDI...
