Difference between revisions of "Flowchart - Money requests and receipts"
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recycleb [label="Liane\nfor approval"] | recycleb [label="Liane\nfor approval"] | ||
recyclep [label="Liane\nfor approval"] | recyclep [label="Liane\nfor approval"] | ||
| − | invoice [label="Beancounter | + | invoice [shape="record", label="Beancounter|enters in database|posts|and puts in safe" ] |
standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer\nputs paperwork in 'to file'"] | standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer\nputs paperwork in 'to file'"] | ||
otherb [label="Beacounter\nfinds who needs\n to approve"] | otherb [label="Beacounter\nfinds who needs\n to approve"] | ||
Revision as of 11:05, 29 August 2010
