Tagihan
Purchashing Department Accounting Finance
Vendor
BDP Data Flow
Tagihan Purchasing
Vendor/ Supplier Departement
Payment
Purchasin
Processing
Verifikasi Tagihan dan
menyiapkan cek
Finance Department
Accounting
mengecek kelengkapan Department
dokumen & menyetujui
pembayaran & M
Aliran Data Level 0
Purchasing Accounting
Purchase Order
Receiving Report
Purchasin
Processing System
Invoice