シナリオ
A finance team needs to map the end-to-end accounts receivable workflow from sales order completion to invoice generation, payment receipt, and posting to the AR ledger.
この図に含まれるもの
図の背後にある意思決定を読み解く。
01
Invoice data complete?
02
Payment matches invoice amount?
Use for documenting AR procedures, training staff, or identifying bottlenecks in invoice and payment processing.