Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 7: | Line 7: | ||
start [label="Incoming Mail", shape="box", style="bold", color="brown"] | start [label="Incoming Mail", shape="box", style="bold", color="brown"] | ||
money [label="Does it contain\na check or a bill?"] | money [label="Does it contain\na check or a bill?"] | ||
| − | contrib [label="beancounter\nenters in database and\ngives to front desk"] | + | contrib [label="beancounter\nenters in database and\ngives check to front desk\npasses info to thankers"] |
beans [label="Beancounter\nIncoming"] | beans [label="Beancounter\nIncoming"] | ||
| − | recycleb [label=" | + | recycleb [label="Liane\nfor approval"] |
| − | recyclep [label=" | + | recyclep [label="Liane\nfor approval"] |
invoice [label="Beancounter\nenters in database, posts\nand puts in safe"] | invoice [label="Beancounter\nenters in database, posts\nand puts in safe"] | ||
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"] | ||
start -> money | start -> money | ||
| Line 25: | Line 26: | ||
bill -> recycleb [label="Recycling\nrelated?"] | bill -> recycleb [label="Recycling\nrelated?"] | ||
bill -> standardb [label="Monthly\nor normal\nbill"] | bill -> standardb [label="Monthly\nor normal\nbill"] | ||
| − | + | bill -> otherb [label="other bill"] | |
| + | recycleb -> standardb [label="approved"] | ||
| + | otherb -> standardb [label="approved"] | ||
</graphviz> | </graphviz> | ||
Revision as of 15:17, 27 August 2010
