Reimbursement process swimlane diagram
2024-11-07 13:56:58 183 1 Report 0
0
Login to view full content
Other creations by the author
Outline/Content
staff
Start
Output: Not passed
Electronic invoice
Paper invoice
Approved
issue an invoice
Transfer funds to employee accounts
Learned
CEO
Approval and signature
Company reimbursement process
Invoice form
Through
Finance
Print invoice
End

Collect
0 Comments
Next page
Recommended for you
More