Terima invoice

Terima

ALFA KURNIA

SUPPLIER SUBMIT INVOICE

ACCOUNT DEPT

RECEIVES

VALID?

PAYMENT PROCESS

ACCOUNT DEPT

VALIDATE

no

yes

ACCOUNT DEPTREJECT & RETURN

TO SUPPLIER

Supplier Submit Invoice

Supplier Submit Invoice

99

Supplier Submit Invoice

Supplier Submit Invoice

99

fFAKTURPAJAK

fD.O

fCOPYP.O

Supplier Submit Invoice

S

99

Supplier Submit Invoice

INVOICE 999P.O 9999

B

Supplier Submit Invoice

9

Supplier Submit Invoice

9SETELAH BARANG DIKIRIM

INVOICE BENAR

LENGKAP

SETELAH DAPAT STAMP

RECEIVED

IIREJECT & RETURN

TO SUPPLIER

99SLIDES DESIGN BY [email protected]