More examples in Flowcharts/Flowcharts

Purchasing & Procurement Process Flowchart Example

You can use a flowchart like this one to show the steps of a purchasing and procurement process.





Text in this example:

For Purchases>$500 - get proper authorization
Fill out Purchase Requisition
Complete CCPR or get PO
Ensure we have Independent Contractor Agreement, Invoice, Purchase Requisition and other documentation to controller
PURCHASING
PROCESS
Credit Card
Cash?
Approved
Complete Purchase Requisition Form
Purchase Process
Is It an Independent Contractor?
Invoice
Purchase Requisition
CCPR
Documents to Controller for Approval
Fill Out CCPR
Cash
Independent Contractor's Agreement filled out or on File
Purchase
Requisition
Obtain P.O. from Controller
To Controller
P.O.

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