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account_payable_process_139 | The following description is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, you need to create a receiving report.
Once creating a receiving report occurs, doubling check a three-way match needs to be done.
After doubling check a three-way match, the process is split into 2 parallel branches: stamping all documents and entering the invoice into the accounts payable account.
Once entering the invoice into the accounts payable account occurs, you need to check dates to avoid penalty charges.
The process is now completed. | {
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} | →("s", "send to the senior accountant in your department", "create a receiving report", "double check a three-way match", +("stamp all documents", →("enter the invoice into the accounts payable account", "check dates to avoid penalty charges"))) |
account_payable_process_168 | The following description is about the account payable process. It begins when you send to the receiving department.
When sending to the receiving department is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, the process is split into 2 parallel branches: confirming all documents have been amended and doubling check a three-way match.
Once all pre-tasks are executed, then the process is split into 2 parallel branches: stamping all documents and entering the invoice into the accounts payable account.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", +("confirm all documents have been amended", "double check a three-way match"), +("stamp all documents", "enter the invoice into the accounts payable account")) |
account_payable_process_1529 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report should be done.
After creating a receiving report, you need to gather the vendors invoice.
When gathering the vendors invoice is completed, scheduling the payment should be done.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", "schedule the payment") |
account_payable_process_1469 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, confirming all documents have been amended needs to be done.
After confirming all documents have been amended, you need to create voucher for the documents.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "confirm all documents have been amended", "create voucher for the documents") |
account_payable_process_1578 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: doubling check a three-way match, confirming all documents have been amended, gathering the receiving report.
When confirming all documents have been amended is completed, you need to report errors to relevant team member.
After that, you need to stamp all documents.
The process is now completed. | {
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account_payable_process_1438 | The following description is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, you need to create a receiving report.
When creating a receiving report is completed, confirming all documents have been amended needs to be done.
When confirming all documents have been amended is completed, one or more of the following paths should be executed: checking dates to avoid penalty charges, stamping all documents.
When checking dates to avoid penalty charges is completed, you need to store in paid invoice file.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", "confirm all documents have been amended", O(→("check dates to avoid penalty charges", "store in paid invoice file"), "stamp all documents")) |
account_payable_process_1105 | The following description is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be reporting errors to relevant team member and confirming all documents have been amended, they should be done in parallel.
After confirming all documents have been amended, the process is split into 2 parallel branches: doubling check a three-way match and gathering the vendors invoice.
When gathering the vendors invoice is completed, gathering the receiving report needs to be done.
Once all pre-tasks are executed, then checking dates to avoid penalty charges needs to be done.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", +("report errors to relevant team member", →("confirm all documents have been amended", +("double check a three-way match", →("gather the vendors invoice", "gather the receiving report")))), "check dates to avoid penalty charges") |
account_payable_process_1294 | The following description is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report should be done.
After creating a receiving report, doubling check a three-way match needs to be done.
After doubling check a three-way match, one or more of the following paths should be executed: checking dates to avoid penalty charges, scheduling the payment.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", "double check a three-way match", O("check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_570 | The text below is about the account payable process. It starts with filing a copy for internal records.
After filing a copy for internal records, you need to create a receiving report.
When creating a receiving report is completed, you need to double check a three-way match.
When doubling check a three-way match is completed, scheduling the payment needs to be done.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", "double check a three-way match", "schedule the payment") |
account_payable_process_430 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
Once sending to the senior accountant in your department occurs, you need to create a receiving report.
After creating a receiving report, reporting errors to relevant team member should be done.
Once reporting errors to relevant team member occurs, one or more of the following paths should be executed: scheduling the payment, checking dates to avoid penalty charges, stamping all documents.
The process is now completed. | {
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account_payable_process_1045 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the receiving report.
After that, stamping all documents needs to be done.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", O("report errors to relevant team member", "gather the receiving report"), "stamp all documents") |
account_payable_process_1154 | The text below is about the account payable process. It starts with filing a copy for internal records.
When filing a copy for internal records is completed, you need to create a receiving report.
After creating a receiving report, gathering the receiving report should be done.
Once gathering the receiving report occurs, checking dates to avoid penalty charges needs to be done.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", "gather the receiving report", "check dates to avoid penalty charges") |
account_payable_process_521 | The following description is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to relevant team member, confirming all documents have been amended.
After that, one or more of the following paths should be executed: scheduling the payment, entering the invoice into the accounts payable account.
The process is now completed. | {
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account_payable_process_461 | The following text is about the account payable process. It starts with filing a copy for internal records.
After filing a copy for internal records, creating a receiving report needs to be done.
When creating a receiving report is completed, gathering the vendors invoice needs to be done.
When gathering the vendors invoice is completed, the next tasks should be creating voucher for the documents, checking dates to avoid penalty charges and stamping all documents, they should be done in parallel.
After stamping all documents, you need to enter the invoice into the accounts payable account.
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account_payable_process_1014 | The following text is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, you need to create a receiving report.
After creating a receiving report, you need to double check a three-way match.
After doubling check a three-way match, one or more of the following paths should be executed: scheduling the payment, stamping all documents, checking dates to avoid penalty charges.
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account_payable_process_1385 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the vendors invoice.
Afterwards, one or more of the following paths should be executed: entering the invoice into the accounts payable account, stamping all documents.
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account_payable_process_643 | The following text is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: doubling check a three-way match, gathering the receiving report.
Afterwards, the next tasks should be storing in paid invoice file and scheduling the payment, they should be done in parallel.
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account_payable_process_940 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
Once creating a receiving report occurs, one or more of the following paths should be executed: reporting errors to relevant team member, doubling check a three-way match.
Once reporting errors to relevant team member occurs, confirming all documents have been amended should be done.
Afterwards, one or more of the following paths should be executed: stamping all documents, scheduling the payment, entering the invoice into the accounts payable account.
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When creating voucher for the documents is completed, checking dates to avoid penalty charges should be done.
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account_payable_process_1236 | The following text is about the account payable process. It begins when you send to the receiving department.
Once sending to the receiving department occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gathering the vendors invoice, reporting errors to relevant team member.
When reporting errors to relevant team member is completed, one or more of the following paths should be executed: gathering the receiving report, confirming all documents have been amended.
Once confirming all documents have been amended occurs, doubling check a three-way match should be done.
After that, one or more of the following paths should be executed: stamping all documents, entering the invoice into the accounts payable account, storing in paid invoice file.
When storing in paid invoice file is completed, the process is split into 2 parallel branches: scheduling the payment and checking dates to avoid penalty charges.
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account_payable_process_800 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
Once creating a receiving report occurs, gathering the receiving report needs to be done.
When gathering the receiving report is completed, the process is split into 2 parallel branches: storing in paid invoice file and checking dates to avoid penalty charges.
When storing in paid invoice file is completed, entering the invoice into the accounts payable account needs to be done.
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} | →("s", "send to the vendor accounting department", "create a receiving report", "gather the receiving report", +(→("store in paid invoice file", "enter the invoice into the accounts payable account"), "check dates to avoid penalty charges")) |
account_payable_process_1376 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
When sending to the vendor accounting department is completed, you need to create a receiving report.
When creating a receiving report is completed, gathering the vendors invoice should be done.
After gathering the vendors invoice, one or more of the following paths should be executed: storing in paid invoice file, scheduling the payment, stamping all documents.
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} | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", O("store in paid invoice file", "schedule the payment", "stamp all documents")) |
account_payable_process_492 | The following text is about the account payable process. It starts with sending to the senior accountant in your department.
Once sending to the senior accountant in your department occurs, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: doubling check a three-way match, gathering the vendors invoice.
After gathering the vendors invoice, gathering the receiving report needs to be done.
Then, storing in paid invoice file needs to be done.
The process is now completed. | {
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account_payable_process_703 | The following description is about the account payable process. It begins when you file a copy for internal records.
After filing a copy for internal records, creating a receiving report should be done.
Once creating a receiving report occurs, the next tasks should be confirming all documents have been amended and gathering the receiving report, they should be done in parallel.
Once all pre-tasks are executed, then one or more of the following paths should be executed: checking dates to avoid penalty charges, entering the invoice into the accounts payable account.
The process is now completed. | {
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account_payable_process_583 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the vendors invoice.
After that, creating voucher for the documents should be done.
The process is now completed. | {
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account_payable_process_612 | The text below is about the account payable process. It starts with sending to the receiving department.
Once sending to the receiving department occurs, creating a receiving report should be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the receiving report, doubling check a three-way match.
When reporting errors to relevant team member is completed, one or more of the following paths should be executed: confirming all documents have been amended, gathering the vendors invoice.
Afterwards, one or more of the following paths should be executed: storing in paid invoice file, entering the invoice into the accounts payable account.
Once storing in paid invoice file occurs, checking dates to avoid penalty charges needs to be done.
The process is now completed. | {
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account_payable_process_911 | The text below is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report should be done.
After creating a receiving report, the next tasks should be doubling check a three-way match and gathering the vendors invoice, they should be done in parallel.
When doubling check a three-way match is completed, one or more of the following paths should be executed: reporting errors to relevant team member, confirming all documents have been amended.
Once all pre-tasks are executed, then storing in paid invoice file needs to be done.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", +(→("double check a three-way match", O("report errors to relevant team member", "confirm all documents have been amended")), "gather the vendors invoice"), "store in paid invoice file") |
account_payable_process_1267 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report should be done.
Once creating a receiving report occurs, you need to gather the receiving report.
Once gathering the receiving report occurs, stamping all documents should be done.
The process is now completed. | {
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} | →("s", "send to the senior accountant in your department", "create a receiving report", "gather the receiving report", "stamp all documents") |
account_payable_process_851 | The following text is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: gathering the vendors invoice, doubling check a three-way match.
After that, one or more of the following paths should be executed: creating voucher for the documents, storing in paid invoice file, stamping all documents.
Once storing in paid invoice file occurs, the process is split into 3 parallel branches: checking dates to avoid penalty charges, entering the invoice into the accounts payable account and scheduling the payment.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", O("gather the vendors invoice", "double check a three-way match"), O("create voucher for the documents", →("store in paid invoice file", +("check dates to avoid penalty charges", "enter the invoice into the accounts payable account", "schedule the payment")), "stamp all documents")) |
account_payable_process_1327 | The text below is about the account payable process. It begins when you file a copy for internal records.
After filing a copy for internal records, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the receiving report.
Once gathering the receiving report occurs, you need to confirm all documents have been amended.
After that, one or more of the following paths should be executed: checking dates to avoid penalty charges, scheduling the payment.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", O("report errors to relevant team member", →("gather the receiving report", "confirm all documents have been amended")), O("check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_752 | The text below is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, the process is split into 2 parallel branches: reporting errors to relevant team member and doubling check a three-way match.
Once all pre-tasks are executed, then you need to create voucher for the documents.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", +("report errors to relevant team member", "double check a three-way match"), "create voucher for the documents") |
account_payable_process_55 | The following description is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gathering the receiving report, reporting errors to relevant team member.
After that, one or more of the following paths should be executed: stamping all documents, scheduling the payment, checking dates to avoid penalty charges.
The process is now completed. | {
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account_payable_process_455 | The following description is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report needs to be done.
After creating a receiving report, you need to gather the vendors invoice.
Once gathering the vendors invoice occurs, entering the invoice into the accounts payable account needs to be done.
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account_payable_process_1020 | The text below is about the account payable process. It begins when you send to the vendor accounting department.
When sending to the vendor accounting department is completed, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, doubling check a three-way match.
When reporting errors to relevant team member is completed, one or more of the following paths should be executed: gathering the vendors invoice, confirming all documents have been amended, gathering the receiving report.
After that, one or more of the following paths should be executed: storing in paid invoice file, checking dates to avoid penalty charges.
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account_payable_process_1160 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
When sending to the vendor accounting department is completed, you need to create a receiving report.
When creating a receiving report is completed, you need to gather the vendors invoice.
Once gathering the vendors invoice occurs, the process is split into 3 parallel branches: checking dates to avoid penalty charges, stamping all documents and creating voucher for the documents.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", +("check dates to avoid penalty charges", "stamp all documents", "create voucher for the documents")) |
account_payable_process_987 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the vendors invoice, confirming all documents have been amended.
Once gathering the vendors invoice occurs, one or more of the following paths should be executed: gathering the receiving report, doubling check a three-way match.
Then, scheduling the payment should be done.
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account_payable_process_515 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report should be done.
When creating a receiving report is completed, you need to double check a three-way match.
After doubling check a three-way match, entering the invoice into the accounts payable account needs to be done.
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} | →("s", "enter purchase order details", "create a receiving report", "double check a three-way match", "enter the invoice into the accounts payable account") |
account_payable_process_684 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, confirming all documents have been amended needs to be done.
Once confirming all documents have been amended occurs, one or more of the following paths should be executed: entering the invoice into the accounts payable account, checking dates to avoid penalty charges.
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} | →("s", "enter purchase order details", "create a receiving report", "confirm all documents have been amended", O("enter the invoice into the accounts payable account", "check dates to avoid penalty charges")) |
account_payable_process_404 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, you need to create a receiving report.
Once creating a receiving report occurs, the next tasks should be gathering the vendors invoice and reporting errors to relevant team member, they should be done in parallel.
Once all pre-tasks are executed, then one or more of the following paths should be executed: entering the invoice into the accounts payable account, stamping all documents.
When stamping all documents is completed, creating voucher for the documents needs to be done.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", +("gather the vendors invoice", "report errors to relevant team member"), O("enter the invoice into the accounts payable account", →("stamp all documents", "create voucher for the documents"))) |
account_payable_process_795 | The following description is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
After creating a receiving report, the process is split into 2 parallel branches: gathering the receiving report and confirming all documents have been amended.
Once all pre-tasks are executed, then checking dates to avoid penalty charges needs to be done.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", +("gather the receiving report", "confirm all documents have been amended"), "check dates to avoid penalty charges") |
account_payable_process_92 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
Once creating a receiving report occurs, you need to gather the vendors invoice.
When gathering the vendors invoice is completed, storing in paid invoice file needs to be done.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", "store in paid invoice file") |
account_payable_process_1071 | The following text is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report should be done.
Once creating a receiving report occurs, one or more of the following paths should be executed: confirming all documents have been amended, gathering the receiving report.
After that, stamping all documents should be done.
The process is now completed. | {
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} | →("s", "send to the senior accountant in your department", "create a receiving report", O("confirm all documents have been amended", "gather the receiving report"), "stamp all documents") |
account_payable_process_896 | The following description is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the vendors invoice.
Once reporting errors to relevant team member occurs, the process is split into 2 parallel branches: doubling check a three-way match and confirming all documents have been amended.
After gathering the vendors invoice, gathering the receiving report needs to be done.
Afterwards, the next tasks should be scheduling the payment, checking dates to avoid penalty charges and creating voucher for the documents, they should be done in parallel.
After creating voucher for the documents, the process is split into 2 parallel branches: entering the invoice into the accounts payable account and stamping all documents.
The process is now completed. | {
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account_payable_process_1131 | The text below is about the account payable process. It starts with filing a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be gathering the receiving report and doubling check a three-way match, they should be done in parallel.
Once doubling check a three-way match occurs, the process is split into 2 parallel branches: confirming all documents have been amended and reporting errors to relevant team member.
Once reporting errors to relevant team member occurs, gathering the vendors invoice should be done.
Once all pre-tasks are executed, then the next tasks should be creating voucher for the documents and stamping all documents, they should be done in parallel.
The process is now completed. | {
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account_payable_process_544 | The text below is about the account payable process. It starts with entering purchase order details.
After entering purchase order details, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: doubling check a three-way match, confirming all documents have been amended.
After that, the process is split into 2 parallel branches: checking dates to avoid penalty charges and scheduling the payment.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", O("double check a three-way match", "confirm all documents have been amended"), +("check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_865 | The following text is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, gathering the receiving report needs to be done.
When gathering the receiving report is completed, the next tasks should be creating voucher for the documents, entering the invoice into the accounts payable account and checking dates to avoid penalty charges, they should be done in parallel.
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} | →("s", "enter purchase order details", "create a receiving report", "gather the receiving report", +("create voucher for the documents", "enter the invoice into the accounts payable account", "check dates to avoid penalty charges")) |
account_payable_process_1082 | The following description is about the account payable process. It starts with entering purchase order details.
After entering purchase order details, creating a receiving report should be done.
After creating a receiving report, doubling check a three-way match needs to be done.
After doubling check a three-way match, the process is split into 2 parallel branches: storing in paid invoice file and stamping all documents.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", "double check a three-way match", +("store in paid invoice file", "stamp all documents")) |
account_payable_process_1313 | The following description is about the account payable process. It begins when you enter purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, you need to report errors to relevant team member.
After reporting errors to relevant team member, you need to create voucher for the documents.
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account_payable_process_61 | The following description is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the vendors invoice.
Afterwards, storing in paid invoice file should be done.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", O("report errors to relevant team member", "gather the vendors invoice"), "store in paid invoice file") |
account_payable_process_766 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
When sending to the vendor accounting department is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be reporting errors to relevant team member and gathering the vendors invoice, they should be done in parallel.
Once all pre-tasks are executed, then you need to stamp all documents.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", +("report errors to relevant team member", "gather the vendors invoice"), "stamp all documents") |
account_payable_process_626 | The text below is about the account payable process. It begins when you send to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to relevant team member, doubling check a three-way match.
After that, the process is split into 3 parallel branches: checking dates to avoid penalty charges, stamping all documents and entering the invoice into the accounts payable account.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", O("report errors to relevant team member", "double check a three-way match"), +("check dates to avoid penalty charges", "stamp all documents", "enter the invoice into the accounts payable account")) |
account_payable_process_925 | The following text is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: confirming all documents have been amended, reporting errors to relevant team member.
Afterwards, one or more of the following paths should be executed: storing in paid invoice file, stamping all documents.
When storing in paid invoice file is completed, the process is split into 2 parallel branches: entering the invoice into the accounts payable account and creating voucher for the documents.
When creating voucher for the documents is completed, scheduling the payment needs to be done.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", O("confirm all documents have been amended", "report errors to relevant team member"), O(→("store in paid invoice file", +("enter the invoice into the accounts payable account", →("create voucher for the documents", "schedule the payment"))), "stamp all documents")) |
account_payable_process_1253 | The following description is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to relevant team member, gathering the receiving report.
When gathering the receiving report is completed, gathering the vendors invoice should be done.
Then, you need to enter the invoice into the accounts payable account.
The process is now completed. | {
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account_payable_process_834 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, you need to create a receiving report.
When creating a receiving report is completed, the process is split into 2 parallel branches: reporting errors to relevant team member and gathering the vendors invoice.
Once all pre-tasks are executed, then you need to store in paid invoice file.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", +("report errors to relevant team member", "gather the vendors invoice"), "store in paid invoice file") |
account_payable_process_1342 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: confirming all documents have been amended, doubling check a three-way match.
After that, you need to check dates to avoid penalty charges.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", O("confirm all documents have been amended", "double check a three-way match"), "check dates to avoid penalty charges") |
account_payable_process_737 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
After creating a receiving report, you need to confirm all documents have been amended.
Once confirming all documents have been amended occurs, one or more of the following paths should be executed: scheduling the payment, stamping all documents.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "confirm all documents have been amended", O("schedule the payment", "stamp all documents")) |
account_payable_process_30 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
Once creating a receiving report occurs, you need to gather the receiving report.
When gathering the receiving report is completed, you need to create voucher for the documents.
The process is now completed. | {
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account_payable_process_677 | The following text is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
When creating a receiving report is completed, reporting errors to relevant team member should be done.
Once reporting errors to relevant team member occurs, stamping all documents should be done.
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} | →("s", "send to the receiving department", "create a receiving report", "report errors to relevant team member", "stamp all documents") |
account_payable_process_974 | The following description is about the account payable process. It starts with filing a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report should be done.
Once creating a receiving report occurs, doubling check a three-way match needs to be done.
Once doubling check a three-way match occurs, storing in paid invoice file should be done.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", "double check a three-way match", "store in paid invoice file") |
account_payable_process_1193 | The following text is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, you need to create a receiving report.
After creating a receiving report, the next tasks should be gathering the receiving report and confirming all documents have been amended, they should be done in parallel.
Once all pre-tasks are executed, then one or more of the following paths should be executed: storing in paid invoice file, checking dates to avoid penalty charges, scheduling the payment.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", +("gather the receiving report", "confirm all documents have been amended"), O("store in paid invoice file", "check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_1202 | The following description is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report should be done.
After creating a receiving report, you need to report errors to relevant team member.
Once reporting errors to relevant team member occurs, checking dates to avoid penalty charges should be done.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "report errors to relevant team member", "check dates to avoid penalty charges") |
account_payable_process_667 | The following text is about the account payable process. It starts with sending to the senior accountant in your department.
When sending to the senior accountant in your department is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, you need to gather the receiving report.
When gathering the receiving report is completed, stamping all documents needs to be done.
The process is now completed. | {
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} | →("s", "send to the senior accountant in your department", "create a receiving report", "gather the receiving report", "stamp all documents") |
account_payable_process_1212 | The text below is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
Once creating a receiving report occurs, gathering the receiving report should be done.
When gathering the receiving report is completed, one or more of the following paths should be executed: stamping all documents, creating voucher for the documents, scheduling the payment.
Once creating voucher for the documents occurs, one or more of the following paths should be executed: storing in paid invoice file, entering the invoice into the accounts payable account.
When entering the invoice into the accounts payable account is completed, you need to check dates to avoid penalty charges.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", "gather the receiving report", O("stamp all documents", →("create voucher for the documents", O("store in paid invoice file", →("enter the invoice into the accounts payable account", "check dates to avoid penalty charges"))), "schedule the payment")) |
account_payable_process_1183 | The following text is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, you need to create a receiving report.
When creating a receiving report is completed, confirming all documents have been amended needs to be done.
Once confirming all documents have been amended occurs, the next tasks should be creating voucher for the documents, stamping all documents and entering the invoice into the accounts payable account, they should be done in parallel.
Once creating voucher for the documents occurs, the next tasks should be checking dates to avoid penalty charges, scheduling the payment and storing in paid invoice file, they should be done in parallel.
The process is now completed. | {
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} | →("s", "file a copy for internal records", "create a receiving report", "confirm all documents have been amended", +(→("create voucher for the documents", +("check dates to avoid penalty charges", "schedule the payment", "store in paid invoice file")), "stamp all documents", "enter the invoice into the accounts payable account")) |
account_payable_process_964 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, gathering the vendors invoice should be done.
When gathering the vendors invoice is completed, creating voucher for the documents needs to be done.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", "gather the vendors invoice", "create voucher for the documents") |
account_payable_process_1352 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: gathering the receiving report, confirming all documents have been amended.
Afterwards, one or more of the following paths should be executed: creating voucher for the documents, entering the invoice into the accounts payable account.
When entering the invoice into the accounts payable account is completed, one or more of the following paths should be executed: checking dates to avoid penalty charges, scheduling the payment.
After checking dates to avoid penalty charges, the next tasks should be storing in paid invoice file and stamping all documents, they should be done in parallel.
The process is now completed. | {
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account_payable_process_824 | The following text is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report should be done.
Once creating a receiving report occurs, the process is split into 2 parallel branches: doubling check a three-way match and confirming all documents have been amended.
Once all pre-tasks are executed, then you need to create voucher for the documents.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", +("double check a three-way match", "confirm all documents have been amended"), "create voucher for the documents") |
account_payable_process_20 | The following text is about the account payable process. It begins when you send to the senior accountant in your department.
When sending to the senior accountant in your department is completed, creating a receiving report needs to be done.
After creating a receiving report, you need to confirm all documents have been amended.
When confirming all documents have been amended is completed, one or more of the following paths should be executed: stamping all documents, creating voucher for the documents.
The process is now completed. | {
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} | →("s", "send to the senior accountant in your department", "create a receiving report", "confirm all documents have been amended", O("stamp all documents", "create voucher for the documents")) |
account_payable_process_727 | The text below is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, gathering the vendors invoice should be done.
After gathering the vendors invoice, storing in paid invoice file should be done.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", "gather the vendors invoice", "store in paid invoice file") |
account_payable_process_636 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report should be done.
Once creating a receiving report occurs, you need to double check a three-way match.
When doubling check a three-way match is completed, the process is split into 2 parallel branches: checking dates to avoid penalty charges and scheduling the payment.
The process is now completed. | {
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} | →("s", "enter purchase order details", "create a receiving report", "double check a three-way match", +("check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_1243 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report should be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gathering the receiving report, doubling check a three-way match.
Once gathering the receiving report occurs, one or more of the following paths should be executed: reporting errors to relevant team member, confirming all documents have been amended.
Once doubling check a three-way match occurs, you need to gather the vendors invoice.
Afterwards, one or more of the following paths should be executed: storing in paid invoice file, scheduling the payment, creating voucher for the documents.
After scheduling the payment, entering the invoice into the accounts payable account should be done.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", O(→("gather the receiving report", O("report errors to relevant team member", "confirm all documents have been amended")), →("double check a three-way match", "gather the vendors invoice")), O("store in paid invoice file", →("schedule the payment", "enter the invoice into the accounts payable account"), "create voucher for the documents")) |
account_payable_process_935 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
After creating a receiving report, confirming all documents have been amended needs to be done.
Once confirming all documents have been amended occurs, the next tasks should be entering the invoice into the accounts payable account and creating voucher for the documents, they should be done in parallel.
Once creating voucher for the documents occurs, one or more of the following paths should be executed: storing in paid invoice file, checking dates to avoid penalty charges.
The process is now completed. | {
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} | →("s", "send to the vendor accounting department", "create a receiving report", "confirm all documents have been amended", +("enter the invoice into the accounts payable account", →("create voucher for the documents", O("store in paid invoice file", "check dates to avoid penalty charges")))) |
account_payable_process_1303 | The text below is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, creating a receiving report should be done.
After creating a receiving report, you need to gather the receiving report.
Once gathering the receiving report occurs, the next tasks should be storing in paid invoice file and scheduling the payment, they should be done in parallel.
The process is now completed. | {
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} | →("s", "send to the receiving department", "create a receiving report", "gather the receiving report", +("store in paid invoice file", "schedule the payment")) |
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