O cenário
A company receives vendor invoices monthly; the accounts payable team processes each invoice by verifying details, matching to purchase orders, obtaining approval, scheduling and executing payment, and reconciling records.
O que há neste desenho
Entenda as decisões por trás dele.
01
Is the invoice valid?
02
Is the invoice approved for payment?
Any organization with a formal accounts payable workflow requiring invoice validation, three-way matching, and approval before payment.