Vendors Send Invoices To The AP Department Where They Are Reviewed And Approved For Payment. Once Approved, The Invoice And A Cash Disbursement Voucher Are Sent To The Cash Disbursement Department, Where A Check Is Prepared And Sent To The Vendor. A Copy Of The Check, The Invoice, And The Voucher Are Returned To The AP Department And Filed.

Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed.

- November 14, 2022 - Edwin Tunner

Hi! What is the data flow diagram of this process?

Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed.

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