Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 14: | Line 14: | ||
standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer"] | standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer"] | ||
otherb [label="Beacounter\nfinds who needs\n to approve"] | otherb [label="Beacounter\nfinds who needs\n to approve"] | ||
| + | standardapproval [label="Beancounter\nexamines bill\and approves if not unusual"] | ||
start -> money | start -> money | ||
| Line 25: | Line 26: | ||
check -> other [label="other?"] | check -> other [label="other?"] | ||
bill -> recycleb [label="Recycling\nrelated?"] | bill -> recycleb [label="Recycling\nrelated?"] | ||
| − | bill -> | + | bill -> standardapproval [label="Monthly\nor normal\nbill"] |
bill -> otherb [label="other bill"] | bill -> otherb [label="other bill"] | ||
recycleb -> standardb [label="approved"] | recycleb -> standardb [label="approved"] | ||
otherb -> standardb [label="approved"] | otherb -> standardb [label="approved"] | ||
| − | + | standardapproval -> standardb [label="normal"] | |
| + | standardapproval -> otherb [label="unusual"] | ||
| + | |||
</graphviz> | </graphviz> | ||
Revision as of 15:45, 27 August 2010
