The Filzen company sells constructions supplies to building contractors, mostly on a wholesale basis. The company has been in business for over 30 years. The current owner is Joshua Filzen, although the company was originally founded by his father, James Filzen. When he retired in 2014, the elder Filzen handed the business over to his son, who has run it ever since. The company operates in small county-a rural area where most people in the building trades know each other well. For this reason, the company extends credit to its regular customers, many of whom have done business with it for years. Most settle their accounts about each once a month. You work for a small CPA firm, whom Joshua has hired to look at its accounting procedures and to make recommendations based on its findings. Youve been assigned to a consulting team, and your job is to document the companys authorization procedures for credit purchases. The rules are as follows: Purchases of less than $100 that are made by known customers in good standing are approved automatically. Purchases between $100 and $500 require authorization by a supervisor. Purchases above $500 must be approved by Jason Bergner, the accounts receivable manager. Credit purchases attempted by new customers not yet approved for credit or by customers not in good standing are denied.

Create a business process map for this task