Difference between revisions of "Flowchart - Money requests and receipts"
Jump to navigation
Jump to search
| Line 12: | Line 12: | ||
recyclep [label="Liane\nfor approval"] | recyclep [label="Liane\nfor approval"] | ||
invoice [shape="record", label="{Beancounter|enters in database|posts|check in safe|paperwork in 'to file'}" ] | invoice [shape="record", label="{Beancounter|enters in database|posts|check in safe|paperwork in 'to file'}" ] | ||
| + | postonly [shape="record", label="{Beancounter|posts|check in safe|paperwork in 'to file'}" ] | ||
standardb [shape="record", label="{Beancounter|posts A/P entry|writes check|posts payment|prepares mail|check and mailing to signer|paperwork in 'to file'}"] | standardb [shape="record", label="{Beancounter|posts A/P entry|writes check|posts payment|prepares mail|check and mailing to signer|paperwork in 'to file'}"] | ||
otherb [label="Beacounter\nfinds who needs\n to approve"] | otherb [label="Beacounter\nfinds who needs\n to approve"] | ||
| Line 37: | Line 38: | ||
standardapproval -> standardb [label="normal"] | standardapproval -> standardb [label="normal"] | ||
standardapproval -> otherb [label="unusual"] | standardapproval -> otherb [label="unusual"] | ||
| − | recyclep -> | + | recyclep -> postonly [label="approved"] |
</graphviz> | </graphviz> | ||
Revision as of 12:15, 29 August 2010
