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    Amilia Nurul Raditya
    The document contains three flowcharts describing different payroll and accounts payable systems: 1) A payroll system flowchart showing updating of payroll databases, processing of inquiries, generating paychecks and reports. 2) An accounts payable data flow diagram showing the flow of invoices, purchase orders, and documents between departments and a review/approval process. 3) An accounts payable document flowchart showing the flow of purchase orders, receiving reports, invoices and other documents between departments, clerks, ledgers and reports.

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    Download as PDF, TXT or read online from Scribd

    3 7

    Uploaded by

    Amilia Nurul Raditya
    905 views4 pages
    The document contains three flowcharts describing different payroll and accounts payable systems: 1) A payroll system flowchart showing updating of payroll databases, processing of inquiries, generating paychecks and reports. 2) An accounts payable data flow diagram showing the flow of invoices, purchase orders, and documents between departments and a review/approval process. 3) An accounts payable document flowchart showing the flow of purchase orders, receiving reports, invoices and other documents between departments, clerks, ledgers and reports.

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    The document contains three flowcharts describing different payroll and accounts payable systems: 1) A payroll system flowchart showing updating of payroll databases, processing of inquiries, generating paychecks and reports. 2) An accounts payable data flow diagram showing the flow of invoices, purchase orders, and documents between departments and a review/approval process. 3) An accounts payable document flowchart showing the flow of purchase orders, receiving reports, invoices and other documents between departments, clerks, ledgers and reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    905 views4 pages

    3 7

    Uploaded by

    Amilia Nurul Raditya
    The document contains three flowcharts describing different payroll and accounts payable systems: 1) A payroll system flowchart showing updating of payroll databases, processing of inquiries, generating paychecks and reports. 2) An accounts payable data flow diagram showing the flow of invoices, purchase orders, and documents between departments and a review/approval process. 3) An accounts payable document flowchart showing the flow of purchase orders, receiving reports, invoices and other documents between departments, clerks, ledgers and reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Sample of Work by Student 2:

    Dewey Construction Company Payroll System


    (System Flowchart)

    Update
    Updating
    Databases
    data

    Payroll WIP
    Database Database

    Inquiry
    processing
    system

    Employee Earning Report of error


    Payroll
    Checks Statement transactions &
    Register
    summary
    information
    S&S Account Payable System
    (Data Flow Diagram)

    Vendor Invoice

    Ashton
    Purchasing Collecting 3
    Purchase order Review
    Department Documents Documents

    Department
    receiving Receiving Report
    the item
    purchased 3 2 Parts
    Documents Check

    Susan
    Approval
    3 Copy of
    Documents The check

    Accounting Clerk File Original Check


    Department

    Information of Vendor
    Accounts payable

    Preparing
    Report

    Monthly
    Report Susan

    S&S Account Payable System


    (Document Flowchart)

    Accounts Payable

    A
    Purchase 1
    Purchasing Order

    A
    Receiving 2
    Departments Report

    Account
    Invoice 3 Payable A
    Vendor
    Clerk

    Accounts
    Payable 1
    Ledger 2
    Invoice 3

    Prepare Accounts
    Payable Monthly
    Report

    A
    Monthly Accounts
    Payable Report

    Susan Review

    Monthly Accounts D
    Payable Report
    A Accounts
    Payable
    Clerk
    Filing

    1
    2
    Invoice 3

    Paid
    Invoice
    File
    A

    Ashton Fleming Cash


    Review & Disbursement
    Produce 2-part Journal
    check

    1 2-part check
    2
    Invoice 3

    Susan
    Approval
    Check copy

    1
    Check 2
    Invoice 3

    Vendor

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