Make LucidChart

Flower purchasing system Receive purchase order information from purchasing clerks and then sends this purchase order to CEO for approval Receive approved purchase order form from CEO The system processes these data and Send approved purchase orders to vendors warehouse clerks receive purchased goods and send receiving report to flower purchasing system Receive invoice from vendors The system processes these data and Send purchase order payment form to CEO and then receive approved purchase order payment form from CEO Send check to vendors Send monthly summary report to CEO