Audit Flowcharts
Audit flowcharts solution extends ConceptDraw PRO software with templates, samples and library of vector stencils for drawing the audit and fiscal flow charts.
"An invoice, bill or tab is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer.
Payment terms are usually stated on the invoice. These may specify that the buyer has a maximum number of days in which to pay, and is sometimes offered a discount if paid before the due date. The buyer could have already paid for the products or services listed on the invoice.
In the rental industry, an invoice must include a specific reference to the duration of the time being billed, so in addition to quantity, price and discount the invoicing amount is also based on duration. Generally each line of a rental invoice will refer to the actual hours, days, weeks, months, etc., being billed.
From the point of view of a seller, an invoice is a sales invoice. From the point of view of a buyer, an invoice is a purchase invoice. The document indicates the buyer and seller, but the term invoice indicates money is owed or owing. ...
Payment of invoices.
Organizations purchasing goods and services usually have a process in place for approving payment of invoices based on an employee's confirmation that the goods or services have been received.
Typically, when paying an invoice, a remittance advice will be sent to the supplier to inform them their invoice has been paid." [Invoice. Wikipedia]
The flow chart example "Invoice payment process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Flowcharts solution from the area "What is a Diagram" of ConceptDraw Solution Park.
Payment terms are usually stated on the invoice. These may specify that the buyer has a maximum number of days in which to pay, and is sometimes offered a discount if paid before the due date. The buyer could have already paid for the products or services listed on the invoice.
In the rental industry, an invoice must include a specific reference to the duration of the time being billed, so in addition to quantity, price and discount the invoicing amount is also based on duration. Generally each line of a rental invoice will refer to the actual hours, days, weeks, months, etc., being billed.
From the point of view of a seller, an invoice is a sales invoice. From the point of view of a buyer, an invoice is a purchase invoice. The document indicates the buyer and seller, but the term invoice indicates money is owed or owing. ...
Payment of invoices.
Organizations purchasing goods and services usually have a process in place for approving payment of invoices based on an employee's confirmation that the goods or services have been received.
Typically, when paying an invoice, a remittance advice will be sent to the supplier to inform them their invoice has been paid." [Invoice. Wikipedia]
The flow chart example "Invoice payment process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Flowcharts solution from the area "What is a Diagram" of ConceptDraw Solution Park.
Flowchart - Invoice payment process
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Check / audit (square)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Collate
Comment / note symbol (brace)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Communication link
Compare (diamond)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Compare (square)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Completed form
Concurrency symbol (fork / join)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Conditional selector
Control transfer
Database
Data input / output
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Document
Entity (rounded)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Start (ellipse)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
Cross Functional Flowchart Shapes
HelpDesk
How to Create an Audit Flowchart Using ConceptDraw PRO
- Process Flowchart | Flow chart Example. Warehouse Flowchart ...
- Preparation Of Flow Diagram In Industrial Management
- Preparation Of Flow Diagram In Pharmaceutical Industry
- Process Flowchart | Flow chart Example. Warehouse Flowchart ...
- Process Flow Diagram Of A Stock Preparation
- Process Flowchart | Basic Flowchart Symbols and Meaning | Flow ...
- Basic Flowchart Symbols and Meaning | Process Flowchart | Flow ...
- Basic Flowchart Symbols and Meaning | Process Flowchart | Flow ...
- Process Flowchart | Give The Flow Chart For Bpr Preparation
- Process Flowchart | What Are The Task Involve In Preparing A ...
- Invoice payment process - Flowchart | Accounting Flowchart ...
- Sample Of Accounting Process Flow Chart
- Basic Flowchart Symbols and Meaning | Audit Flowcharts | Flow ...
- Sales Process Flow Chart
- A Process Flow Diagram Of Stock Preparation
- Example Of A Work Process Flow Chart
- Process Flowchart | Basic Flowchart Symbols and Meaning | Flow ...
- Payment Process Flow Chart Sample
- Drawing Of Process Flow Diagram Of A Stock Preparation
