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Once sending to the vendor accounting department occurs, creating a receiving report should be done.
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When sending to the vendor accounting department is completed, creating a receiving report needs to be done.
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account_payable_process_1111 | The following text is about the account payable process. It begins when you send 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 e... | {
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account_payable_process_1280 | 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.
After creating a receiving report, one or more of the following paths should be executed: gathering the ven... | {
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account_payable_process_1000 | The text below 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.
Once creating a receiving report occurs, you need to gather the receiving report.
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account_payable_process_1391 | The text below 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, reporting errors to relevant team member should be done.
After r... | {
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account_payable_process_9 | 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 al... | {
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account_payable_process_475 | The text below 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.
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account_payable_process_535 | The following text is about the account payable process. It begins when you send 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.
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account_payable_process_1140 | The following description 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, you need to create a receiving report.
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account_payable_process_1247 | 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, one or more of the following paths should be executed: reporting errors to relevant team me... | {
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account_payable_process_931 | 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.
Once creating a receiving report occurs, the process is split into 3 parallel branches: doubling check ... | {
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account_payable_process_632 | 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.
After creating a receiving report, one or more of the following paths should be executed: gathering the vendors invoice, gathering the... | {
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account_payable_process_75 | 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, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be exec... | {
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account_payable_process_772 | The following text 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 should be done.
When creating a receiving report is completed, one or more of the following paths should be executed: doublin... | {
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account_payable_process_1096 | The following text 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 needs to be done.
Once creating a receiving report occurs, gathering the vendors invoice needs to be done.
After gathering the vend... | {
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account_payable_process_1307 | 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 should be done.
Once creating a receiving report occurs, doubling check a three-way match sho... | {
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account_payable_process_871 | 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.
When creating a receiving report is completed, the next tasks should be gathering the receiving report and repo... | {
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account_payable_process_1187 | The following text is about the account payable process. It begins when you enter purchase order details.
Once entering purchase order details occurs, you need to create a receiving report.
Once creating a receiving report occurs, you need to gather the vendors invoice.
Once gathering the vendors invoice occurs, the p... | {
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account_payable_process_1216 | The following text 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.
Once creating a receiving report occurs, one or more of the following paths should be executed: gathering the vendors invoice, dou... | {
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account_payable_process_960 | 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, you need to gather the receiving report.
After gathering the receiving report, one or more ... | {
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account_payable_process_663 | The following description 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, one or more of the following paths should b... | {
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account_payable_process_723 | 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.
Once creating a receiving report occurs, the process is split into 2 parallel branches: reporting errors to relevant ... | {
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account_payable_process_24 | The text below 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 should be done.
Once creating a receiving report occurs, confirming all documents have been amended should be done.
After confir... | {
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account_payable_process_1356 | The text below is about the account payable process. It begins when you send to the receiving department.
Once sending to the receiving department occurs, you need to create a receiving report.
Once creating a receiving report occurs, the next tasks should be confirming all documents have been amended, doubling check ... | {
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account_payable_process_820 | The following description 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 should be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors t... | {
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account_payable_process_501 | 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 needs to be done.
After creating a receiving report, one or more of the following paths should be executed: doubling ch... | {
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account_payable_process_690 | The following description 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.
Once creating a receiving report occurs, the next tasks should be gathering the vendors invoice and reporting e... | {
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account_payable_process_993 | 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: repor... | {
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account_payable_process_1174 | 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, you need to create a receiving report.
After creating a receiving report, the process is split into 2 parallel branches: doubling check a thre... | {
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account_payable_process_1034 | 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.
When creating a receiving report is completed, confirming all documents have been amended needs to be done. ... | {
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account_payable_process_441 | 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 should be done.
When creating a receiving report is completed, gathering the vendors invoice needs to be done.
Once gathering the vendors i... | {
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account_payable_process_550 | 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, you need to create a receiving report.
Once creating a receiving report occurs, the next tasks should be doubling check a three-way match and gathering th... | {
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account_payable_process_1125 | 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 needs to be done.
When creating a receiving report is completed, doubling check a three-way match should be done.
A... | {
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account_payable_process_882 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, you need to create a receiving report.
Once creating a receiving report occurs, the process is split into 2 parallel branches: doubling check a three-way match and repor... | {
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account_payable_process_1065 | 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 should be done.
When creating a receiving report is completed, the next tasks should be reporting errors to relev... | {
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account_payable_process_410 | 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, one or more of the following paths should be exe... | {
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account_payable_process_781 | The text below is about the account payable process. It begins when you enter purchase order details.
Once entering purchase order details occurs, creating a receiving report should be done.
Once creating a receiving report occurs, one or more of the following paths should be executed: gathering the vendors invoice, ... | {
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account_payable_process_86 | 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.
When creating a receiving report is completed, you need to double check a t... | {
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account_payable_process_1558 | 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 should be done.
Once creating a receiving report occurs, you need to report errors to relevan... | {
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account_payable_process_1418 | The following description 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.
Once creating a receiving report occurs, you need to double check a three-way match.
When doubling check a three-wa... | {
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account_payable_process_1509 | The text below 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.
When creating a receiving report is completed, the process is split into 2 parallel branche... | {
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account_payable_process_1449 | The text below is about the account payable process. It starts with sending 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 gathering the vendors invoice,... | {
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account_payable_process_399 | 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, creating a receiving report needs to be done.
Once creating a receiving report occurs, you need to report errors to relev... | {
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account_payable_process_148 | The text below 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, you need to create a receiving report.
When creating a receiving report is completed, confirming all documents have been amende... | {
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account_payable_process_119 | 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.
After creating a receiving report, the process is split into 2 parallel bran... | {
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account_payable_process_288 | The text below 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, you need to create a receiving report.
Once creating a receiving report occurs, gathering the vendors invoice needs to be done.... | {
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... | →("s", "send to the senior accountant in your department", "create a receiving report", "gather the vendors invoice", "check dates to avoid penalty charges") |
account_payable_process_108 | 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, you need to create a receiving report.
When creating a receiving report is completed, you need to double check a three-way match.
After doubling check a three-way match,... | {
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account_payable_process_299 | The text below is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, creating a receiving report needs to be done.
When creating a receiving report is completed, gathering the vendors invoice needs to be done.
Once gathering the vendors invoice ... | {
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account_payable_process_159 | 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 should be done.
When creating a receiving report is completed, one or more of the following p... | {
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account_payable_process_388 | 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 should be done.
After creating a receiving report, one or more of the following paths should be executed: gathering the vendor... | {
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account_payable_process_1458 | The text below 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.
When creating a receiving report is completed, gathering the vendors invoice needs to be done.
Once gatherin... | {
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"name":... | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", +("check dates to avoid penalty charges", "stamp all documents")) |
account_payable_process_1518 | 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, creating a receiving report should be done.
After creating a receiving report, confirming all documents have been amended should be... | {
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account_payable_process_1409 | The text below 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, one or more of the following paths should be executed: gathering the vendors in... | {
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account_payable_process_1549 | 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, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should ... | {
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... | →("s", "send to the senior accountant in your department", "create a receiving report", O("gather the vendors invoice", "double check a three-way match"), O("stamp all documents", "check dates to avoid penalty charges", "create voucher for the documents")) |
account_payable_process_401 | 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, creating a receiving report needs to be done.
Once creating a receiving report occurs, the process is split into 2 parallel branches: gat... | {
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"name":... | →("s", "send to the vendor accounting department", "create a receiving report", +("gather the vendors invoice", "gather the receiving report"), O("create voucher for the documents", "store in paid invoice file")) |
account_payable_process_790 | The text below is about the account payable process. It begins when you send 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.
When creating a receiving report is completed, gathering the vendors invoice needs to... | {
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"name": "send to the senior accountant in your department"
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... | →("s", "send to the senior accountant in your department", "create a receiving report", "gather the vendors invoice", +("enter the invoice into the accounts payable account", →("check dates to avoid penalty charges", O("schedule the payment", "stamp all documents")))) |
account_payable_process_97 | The text below is about the account payable process. It starts with sending to the receiving department.
Once sending to the receiving 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: gathering the vendors in... | {
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"name": "create... | →("s", "send to the receiving department", "create a receiving report", O("gather the vendors invoice", "double check a three-way match"), "schedule the payment") |
account_payable_process_893 | The following description 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.
Once creating a receiving report occurs, gathering the vendors invoice should be done.
After gathering the vendors... | {
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account_payable_process_1074 | The following description 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, you need to create a receiving report.
When creating a receiving report is completed, gathering the vendors invoice needs to be don... | {
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"name":... | →("s", "send to the vendor accounting department", "create a receiving report", "gather the vendors invoice", "check dates to avoid penalty charges") |
account_payable_process_1134 | 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, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: doubling check ... | {
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account_payable_process_541 | 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, you need to create a receiving report.
When creating a receiving report is completed, gathering the receiving report should be done.
Once gatherin... | {
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account_payable_process_450 | The following description is about the account payable process. It begins when you send 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, you need to double check a three-way match.
Once do... | {
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"name":... | →("s", "send to the vendor accounting department", "create a receiving report", "double check a three-way match", +("schedule the payment", "store in paid invoice file")) |
account_payable_process_1025 | The following description 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.
When creating a receiving report is completed, the next tasks should be reporting er... | {
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"type": "task",
"name":... | →("s", "send to the vendor accounting department", "create a receiving report", +("report errors to relevant team member", "gather the receiving report"), "check dates to avoid penalty charges") |
account_payable_process_982 | 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 should be done.
After creating a receiving report, one or more of the following paths should be executed: gathering the vendors invoi... | {
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"type": "task",
"name": "enter purchase order details"
},
{
"id": 3,
"type": "task",
"name": "create a r... | →("s", "enter purchase order details", "create a receiving report", O("gather the vendors invoice", →("gather the receiving report", "double check a three-way match")), +("store in paid invoice file", "stamp all documents")) |
account_payable_process_1165 | The text below 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.
When creating a receiving report is completed, you need to gather the receiving report.
Onc... | {
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account_payable_process_510 | 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, you need to create a receiving report.
Once creating a receiving report occurs, you need to gather the vendors invoice.
Once gathering the vendors i... | {
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After sending to the vendor accounting department, creating a receiving report needs to be done.
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account_payable_process_1347 | The following text is about the account payable process. It begins when you send to the receiving department.
When sending to the receiving department is completed, you need to create a receiving report.
After creating a receiving report, you need to gather the receiving report.
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account_payable_process_831 | The following text is about the account payable process. It starts with sending to the receiving department.
Once sending to the receiving department occurs, you need to create a receiving report.
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account_payable_process_732 | 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 needs to be done.
When creating a receiving report is completed, the next tasks should be gathering the vendors invoice, doubling check a... | {
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account_payable_process_35 | 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, creating a receiving report needs to be done.
After creating a receiving report, confirming all documents have been amended needs to be done.
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account_payable_process_672 | 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, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should ... | {
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account_payable_process_1196 | 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 needs to be done.
After creating a receiving report, the process is split into 2 parallel branches: reporting errors to... | {
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account_payable_process_1207 | The following description 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 process is split into 2 parallel branches: doubling check a three-way match and reporting... | {
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account_payable_process_971 | 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 should be done.
After creating a receiving report, doubling check a three-way match needs to be done.
When doubling check a three-way... | {
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account_payable_process_1087 | 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 needs to be done.
Once creating a receiving report occurs, one or more of the following paths should be executed: doubling chec... | {
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account_payable_process_1316 | 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 should be done.
Once creating a receiving report occurs, confirming all documents have been amended needs to be done.
Once confirmi... | {
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account_payable_process_860 | The following text 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.
After creating a receiving report, one or more of the following paths should be executed: gathering the receiving report, report... | {
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account_payable_process_64 | 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, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should be executed: doublin... | {
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account_payable_process_763 | The text below 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 should be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gathering t... | {
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account_payable_process_623 | The following description 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, the next tasks should be gatherin... | {
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account_payable_process_1256 | 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, one or more of the following paths should be executed: confirming all documents have been a... | {
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account_payable_process_920 | The following text 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, confirming all documents have been amended needs to be done.
Once confirming all documents hav... | {
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account_payable_process_1151 | 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 should be done.
Once creating a receiving report occurs, the process is split into 2 parallel branches: reporting errors to relevant team member and g... | {
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account_payable_process_524 | 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, you need to create a receiving report.
After creating a receiving report, the process is split into 2 parallel branches: reporting errors to relevant team member and gathe... | {
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account_payable_process_464 | The text below 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 should be done.
After creating a receiving report, you need to double check a three-way match.
When doubling check a three-way match is... | {
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account_payable_process_1011 | 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 needs to be done.
When creating a receiving report is completed, gathering the vendors invoice should be ... | {
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... | →("s", "send to the senior accountant in your department", "create a receiving report", "gather the vendors invoice", +("create voucher for the documents", "schedule the payment")) |
account_payable_process_1380 | The text below 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, you need to create a receiving report.
When creating a receiving report is completed, the next tasks should be doubling check a... | {
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account_payable_process_1100 | The following description is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, 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 vendor... | {
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account_payable_process_1291 | 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.
After creating a receiving report, doubling check a three-way match needs to be done.
When doubling chec... | {
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account_payable_process_575 | The following description is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, creating a receiving report should be done.
Once creating a receiving report occurs, gathering the vendors invoice should be done.
When gathering the vendors invoice... | {
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account_payable_process_435 | 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 needs to be done.
When creating a receiving report is completed, gathering the receiving report should be done.
A... | {
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account_payable_process_1040 | 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 should be done.
After creating a receiving report, you need to gather the receiving report.
After gathering the receiving repo... | {
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account_payable_process_586 | 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, creating a receiving report should be done.
When creating a receiving report is completed, one or more of the following paths shoul... | {
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account_payable_process_617 | 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, creating a receiving report needs to be done.
After creating a receiving report, you need to gather the receiving report.
After gathering the receiving report, creating vou... | {
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account_payable_process_1262 | The following text is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, creating a receiving report should be done.
When creating a receiving report is completed, you need to report errors to relevant team member.
After reporting errors to relev... | {
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"type": "task",
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account_payable_process_914 | The following text 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.
Once creating a receiving report occurs, the next tasks should be reporting errors to relevant team member and gathering the vendo... | {
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"id": 3,
"type": "task",
"name": "create a r... | →("s", "enter purchase order details", "create a receiving report", +("report errors to relevant team member", →("gather the vendors invoice", +("gather the receiving report", "double check a three-way match"))), O("check dates to avoid penalty charges", →("schedule the payment", "enter the invoice into the accounts pa... |
account_payable_process_1322 | 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 needs to be done.
After creating a receiving report, gathering the vendors invoice should be done.
Once gathering the vendors invo... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
},
{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "file a copy for internal records"
},
{
"id": 3,
"type": "task",
"name": "create... | →("s", "file a copy for internal records", "create a receiving report", "gather the vendors invoice", +("store in paid invoice file", "stamp all documents")) |
account_payable_process_854 | 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, 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 relev... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
},
{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "file a copy for internal records"
},
{
"id": 3,
"type": "task",
"name": "create... | →("s", "file a copy for internal records", "create a receiving report", O("report errors to relevant team member", →("gather the vendors invoice", "double check a three-way match")), +("check dates to avoid penalty charges", →("create voucher for the documents", "store in paid invoice file"))) |
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