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Terima ALFA KURNIA

Terima invoice

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Invoice Receiving Process

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Page 1: Terima invoice

Terima

ALFA KURNIA

Page 2: Terima invoice

SUPPLIER SUBMIT INVOICE

ACCOUNT DEPT

RECEIVES

VALID?

PAYMENT PROCESS

ACCOUNT DEPT

VALIDATE

no

yes

ACCOUNT DEPTREJECT & RETURN

TO SUPPLIER

Page 3: Terima invoice

Supplier Submit Invoice

Page 4: Terima invoice

Supplier Submit Invoice

99

Page 5: Terima invoice

Supplier Submit Invoice

Page 6: Terima invoice

Supplier Submit Invoice

99

fFAKTURPAJAK

fD.O

fCOPYP.O

Page 7: Terima invoice

Supplier Submit Invoice

Page 8: Terima invoice

S

99

Supplier Submit Invoice

INVOICE 999P.O 9999

B

Page 9: Terima invoice

Supplier Submit Invoice

Page 10: Terima invoice

9

Supplier Submit Invoice

9SETELAH BARANG DIKIRIM

INVOICE BENAR

LENGKAP

SETELAH DAPAT STAMP

RECEIVED

Page 11: Terima invoice

IIREJECT & RETURN

TO SUPPLIER

Page 12: Terima invoice
Page 13: Terima invoice

99SLIDES DESIGN BY [email protected]