Purchasing & Procurement Process Flow Chart
How often do vendor payments get delayed because of incomplete approvals or a missing purchase order? Help all your employees understand exactly how your purchase and procurement process works using a flowchart. This purchasing and procurement process flowchart example provides you with a typical process-you can modify it to layout the steps in your company's process. You can even link to approved vendors, internal forms, and email addresses for various people involved in the process.
Text in this Example:
Complete Purchase Requisition Form
Is It an Independent Contractor?
Documents to Controller for Approval
Fill Out CCPR
IC's Agreement filled out or on File
Obtain P.O. from Controller