Mt Xia: Technical Consulting Group

Business Continuity / Disaster Recovery / High Availability
Data Center Automation / Audit Response / Audit Compliance

Accounts Payable

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module

Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Invoice Matching:Matched - Unmatched Invoices
Invoice Matching:Matched - Unmatched Invoices
General Ledger:General Ledger
General Ledger:General Ledger
Time and Attendance:Time and Attendance
Human Resources:Human Resources
Vendor:Invoices
Purchase Order Master:PO's, Receipts
Vendor:Payments

Accounts Payable

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module

Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Invoice Matching:Matched - Unmatched Invoices
Invoice Matching:Matched - Unmatched Invoices
General Ledger:General Ledger
General Ledger:General Ledger
Time and Attendance:Time and Attendance
Human Resources:Human Resources
Vendor:Invoices
Purchase Order Master:PO's, Receipts
Vendor:Payments


  Requirements
  Design
  Implementation
  Operation
  Support
  Invoice Matching
  Requirements
  Design
  Implementation
  Operation
  Support
  Invoice Matching
-
Accounts Payable
-
 

Invoice Matching

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