Question
How can separate the information to create a document flowchart with the following information: can you give me a example 1. DM sends monthly invoice
How can separate the information to create a document flowchart with the following information:
can you give me a example
1. DM sends monthly invoice for services to Nova Terra's accounts payable department
2. The invoice is received by Maria Fuentes, who records it in the accounts payable subsidiary
3. Once registered, the invoice is sent to Mr. Martin Mendoza for processing
4. Mendoza prepares a check for payment and sends it to Laura Rivera
5. Laura approves, signs, and cancels the check before mailing it to the supplier
6. Laura also sends the cancelled invoice back to Martin Mendoza
7. Mendoza records the disbursements from the cash disbursement journal in the accounts payable subsidiary
8. Fuentes records the disbursements from the cash disbursement journal in the accounts payable subsidiary
Step by Step Solution
There are 3 Steps involved in it
Step: 1
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Step: 2
Step: 3
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