Partner Payment Processing Flowchart

If your partners are an important part of your business you won't want to risk jeopardizing your relationship by missing a payment because someone did not understand the payment process. This partner payment process flowchart template lays out the basic steps-just customize it to your business by adding or removing steps. You can also add links to your partners' websites, your partnership agreements and other important information.

5/26 EXAMPLES

Text in this Example:

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