Reimbursement process swimlane diagram
2024-11-07 13:56:58 1 Report
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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
Collect
Collect
Collect
Collect
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