Scribd
Upload
116 views

Process Map - Accounts Reveivable

Business Process improvement - Mapping of As-Is and To-Be process for Accounts Receivables function.

Uploaded by

Olumide Ambali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
116 views

Process Map - Accounts Reveivable

Business Process improvement - Mapping of As-Is and To-Be process for Accounts Receivables function.

Uploaded by

Olumide Ambali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
You are on page 1/ 4

ROLES

SKILLS
CASHIER
HEAD OF FINANCE
CASHIER GED
Need for
Monthly Invoice
Raises Monthly
invoice
Receives Invoice
Collects signed
Invoice
Receives
Invoice
Checks to confirm
figures
Application Microsoft Office
PROCESS MAP FOR ACCOUNT RECEIVABLES AS-IS
Takes Invoice to
Head,Finance
Checks to confirm
that invoice is
in order
CASHIER
C
Microsoft Office
Appends signature
to invoice
Sends invoice
to the cashier
Appends signature
Returns signed invoice
To cashier
Receives signed
invoice
Dispatches signed
invoice to unit
companies
Accounting Skills
Interpersonal relationship
Efficiency
Takes signed
Invoice to the GED
Microsoft Office Microsoft Office Microsoft Office
ROLES
SKILLS
Receives invoice Receives invoice
Receives cheque
From unit
companies
Application
PROCESS MAP FOR ACCOUNT RECEIVABLES AS-IS
Forwards cheque
to corporate office
DECISION
PROCESS EXIT
PROCESS END TRIGGER
CONNECTOR
LEGEND
Finance Manager
(Unit Company)
Lodges cheque
In the bank.
CASHIER
MANAGING
DIRECTOR
Sends invoice to
Finance manager
ROLES
SKILLS
CASHIER
HEAD OF FINANCE
CASHIER GED
Need for
Monthly Invoice
Raises Monthly
invoice
Receives Invoice
Collects signed
Invoice
Receives
Invoice
Checks to confirm
figures
Application
Microsoft Office
PROCESS MAP FOR ACCOUNT RECEIVABLES TO-BE
Takes Invoice to
Head,Finance
Checks to confirm
that invoice is
in order
CASHIER
C
Microsoft Office
Appends signature
to invoice
Sends invoice
to the cashier
Appends signature
Returns signed invoice
To cashier
Receives signed
invoice
Dispatches signed
invoice to unit
companies
Accounting Skills
Interpersonal relationship
Efficiency
Takes signed
Invoice to the GED
ROLES
SKILLS
Receives invoice Receives invoice
Receives cheque
From unit
companies
Application
PROCESS MAP FOR ACCOUNT RECEIVABLES TO-BE
Forwards cheque
to corporate office
DECISION
PROCESS EXIT
PROCESS END TRIGGER
CONNECTOR
LEGEND
Finance Manager
(UNIT COMPANIES)
Lodges cheque
In the bank.
CASHIER
MANAGING
DIRECTOR
Sends invoice to
Finance manager

You might also like