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    • Payment Processing Workflow

    All Templates

    Payment Processing Workflow

    Make sure your vendors are paid on time and with appropriate approvals in place by having a clearly documented process. Use the payment processing workflow template included in SmartDraw to get started-simply add, delete or modify steps as needed, then link to vendor lists, internal forms and more to insure there is no question about your payment process.

    Text in this Example:

    Match Purchase Order to Approved Purchase Order
    Attach Approved Purchase Order Form to Invoice
    Amounts Match?
    Consult Manager on Discrepancy
    Discrepancy Merit Investigating?
    Investigate and Rectify
    Does Invoice have a Purchase
    Order #?
    Pull Invoice from Stack
    Payment Processing
    Send Invoice to Processing
    Contact Purchaser for Information
    Payment Processing

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