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  • Sipoc-For Accounts Department

    Загружено:

    Sanjay .. Sanju
    242 просмотров3 страницы
    This document outlines the SIPOC for the accounts payable department. It identifies suppliers as the purchase department, invoices as the input, and the process involves receiving, validating, arranging, and making payments on invoices. The output is paying raw material suppliers.

    Исходное описание:

    SIPOC-FOR ACCOUNTS DEPARTMENT

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    This document outlines the SIPOC for the accounts payable department. It identifies suppliers as the purchase department, invoices as the input, and the process involves receiving, validating, arranging, and making payments on invoices. The output is paying raw material suppliers.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PPTX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    242 просмотров3 страницы

    Sipoc-For Accounts Department

    Загружено:

    Sanjay .. Sanju
    This document outlines the SIPOC for the accounts payable department. It identifies suppliers as the purchase department, invoices as the input, and the process involves receiving, validating, arranging, and making payments on invoices. The output is paying raw material suppliers.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PPTX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    SIPOC-FOR ACCOUNTS

    DEPARTMENT
    TEAM-BACK BENCHERS

    SIPOC

    SUPPLIERS

    INPUT

    Purchase department Invoices

    PROCESS

    OUTPUT

    Receive invoices
    Payment done
    Arranging invoices
    Check for validation
    of invoices
    Cash and cheque
    payment process
    Make payment

    CUSTOMER
    Raw material
    suppliers

    Thank
    you

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