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account_payable_process_139 | The following description is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, you need to create a receiving report.
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account_payable_process_168 | The following description is about the account payable process. It begins when you send to the receiving department.
When sending to the receiving department is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, the process is split into 2 parallel branches: confir... | {
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account_payable_process_1529 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report should be done.
After creating a receiving report, you need to gather the vendors invoice.
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account_payable_process_1469 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report needs to be done.
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account_payable_process_1578 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be e... | {
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account_payable_process_1438 | The following description is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, you need to create a receiving report.
When creating a receiving report is completed, confirming all documents have been amended needs to be done.
When con... | {
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account_payable_process_1105 | The following description is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be reporting errors to relevant team member ... | {
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account_payable_process_1294 | The following description is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report should be done.
After creating a receiving report, doubling check a three-way match needs to be done.
After doubling c... | {
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account_payable_process_570 | The text below is about the account payable process. It starts with filing a copy for internal records.
After filing a copy for internal records, you need to create a receiving report.
When creating a receiving report is completed, you need to double check a three-way match.
When doubling check a three-way match is co... | {
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account_payable_process_430 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
Once sending to the senior accountant in your department occurs, you need to create a receiving report.
After creating a receiving report, reporting errors to relevant team member should ... | {
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account_payable_process_1045 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should be execute... | {
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account_payable_process_1154 | The text below is about the account payable process. It starts with filing a copy for internal records.
When filing a copy for internal records is completed, you need to create a receiving report.
After creating a receiving report, gathering the receiving report should be done.
Once gathering the receiving report occ... | {
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account_payable_process_521 | The following description is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting errors to... | {
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account_payable_process_461 | The following text is about the account payable process. It starts with filing a copy for internal records.
After filing a copy for internal records, creating a receiving report needs to be done.
When creating a receiving report is completed, gathering the vendors invoice needs to be done.
When gathering the vendors... | {
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account_payable_process_1014 | The following text is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, you need to create a receiving report.
After creating a receiving report, you need to double check a three-way match.
After doubling check a three-way match, one... | {
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account_payable_process_1385 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team memb... | {
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account_payable_process_643 | The following text is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: doubli... | {
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account_payable_process_940 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, you need to create a receiving report.
Once creating a receiving report occurs, one or more of the following paths should be executed: reporting errors to relevant tea... | {
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account_payable_process_1236 | The following text is about the account payable process. It begins when you send to the receiving department.
Once sending to the receiving department occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gathering t... | {
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account_payable_process_800 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
Once creating a receiving report occurs, gathering the receiving report needs to be done.
When gathering the r... | {
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account_payable_process_1376 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
When sending to the vendor accounting department is completed, you need to create a receiving report.
When creating a receiving report is completed, gathering the vendors invoice should be done.
After ... | {
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account_payable_process_492 | The following text is about the account payable process. It starts with sending to the senior accountant in your department.
Once sending to the senior accountant in your department occurs, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be ex... | {
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account_payable_process_703 | The following description is about the account payable process. It begins when you file a copy for internal records.
After filing a copy for internal records, creating a receiving report should be done.
Once creating a receiving report occurs, the next tasks should be confirming all documents have been amended and ga... | {
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account_payable_process_583 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting err... | {
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account_payable_process_612 | The text below is about the account payable process. It starts with sending to the receiving department.
Once sending to the receiving department occurs, creating a receiving report should be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant t... | {
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account_payable_process_911 | The text below is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report should be done.
After creating a receiving report, the next tasks should be doubling check a three-way match and gathering the vendors inv... | {
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account_payable_process_1267 | The following description is about the account payable process. It starts with sending to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report should be done.
Once creating a receiving report occurs, you need to gather the receiving report.
O... | {
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account_payable_process_851 | The following text is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: gathering the vendors invoice, doubli... | {
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account_payable_process_1327 | The text below is about the account payable process. It begins when you file a copy for internal records.
After filing a copy for internal records, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to relevant team ... | {
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account_payable_process_752 | The text below is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, the process is split into 2 parallel branches: reporting errors to relevant ... | {
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account_payable_process_55 | The following description is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: gather... | {
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account_payable_process_455 | The following description is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report needs to be done.
After creating a receiving report, you need to gather the vendors invoice.
Once ... | {
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account_payable_process_1020 | The text below is about the account payable process. It begins when you send to the vendor accounting department.
When sending to the vendor accounting department is completed, creating a receiving report needs to be done.
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account_payable_process_1160 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
When sending to the vendor accounting department is completed, you need to create a receiving report.
When creating a receiving report is completed, you need to gather the vendors invoice.
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account_payable_process_987 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: reporting errors to releva... | {
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account_payable_process_515 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report should be done.
When creating a receiving report is completed, you need to double check a three-way match.
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account_payable_process_684 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, confirming all documents have been amended needs to be done.
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account_payable_process_404 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, you need to create a receiving report.
Once creating a receiving report occurs, the next tasks should be gathering the vendors invoice and reporting errors to rele... | {
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account_payable_process_795 | The following description is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
After creating a receiving report, the process is split into 2 parallel branches: gathering the receivi... | {
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account_payable_process_92 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
Once creating a receiving report occurs, you need to gather the vendors invoice.
When gathering the ven... | {
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account_payable_process_1071 | The following text is about the account payable process. It begins when you send to the senior accountant in your department.
After sending to the senior accountant in your department, creating a receiving report should be done.
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account_payable_process_896 | The following description is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
After creating a receiving report, one or more of the following paths should be executed: reporting err... | {
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account_payable_process_1131 | The text below is about the account payable process. It starts with filing a copy for internal records.
When filing a copy for internal records is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be gathering the receiving report and doubling chec... | {
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account_payable_process_544 | The text below is about the account payable process. It starts with entering purchase order details.
After entering purchase order details, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: doubling check a three-way mat... | {
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account_payable_process_865 | The following text is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, gathering the receiving report needs to be done.
When gathering the recei... | {
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account_payable_process_1082 | The following description is about the account payable process. It starts with entering purchase order details.
After entering purchase order details, creating a receiving report should be done.
After creating a receiving report, doubling check a three-way match needs to be done.
After doubling check a three-way mat... | {
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account_payable_process_1313 | The following description is about the account payable process. It begins when you enter purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, you need to report errors to relevant team member.
After reporting errors to re... | {
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account_payable_process_61 | The following description is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: reporting ... | {
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account_payable_process_766 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
When sending to the vendor accounting department is completed, creating a receiving report needs to be done.
Once creating a receiving report occurs, the next tasks should be reporting errors to relev... | {
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account_payable_process_626 | The text below is about the account payable process. It begins when you send to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed:... | {
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account_payable_process_925 | The following text is about the account payable process. It begins when you enter purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: confirming al... | {
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account_payable_process_1253 | The following description is about the account payable process. It begins when you file a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report needs to be done.
When creating a receiving report is completed, one or more of the following paths should be executed: repor... | {
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account_payable_process_834 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, you need to create a receiving report.
When creating a receiving report is completed, the process is split into 2 parallel branches: reporting er... | {
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account_payable_process_1342 | The following text is about the account payable process. It starts with entering purchase order details.
When entering purchase order details is completed, creating a receiving report needs to be done.
After creating a receiving report, one or more of the following paths should be executed: confirming all documents h... | {
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account_payable_process_737 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
After creating a receiving report, you need to confirm all documents have been amended.
Once confirming all document... | {
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account_payable_process_30 | The following description is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
Once creating a receiving report occurs, you need to gather the receiving report.
When gathering the rece... | {
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account_payable_process_677 | The following text is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
When creating a receiving report is completed, reporting errors to relevant team member should be done.
Once ... | {
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account_payable_process_974 | The following description is about the account payable process. It starts with filing a copy for internal records.
Once filing a copy for internal records occurs, creating a receiving report should be done.
Once creating a receiving report occurs, doubling check a three-way match needs to be done.
Once doubling chec... | {
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account_payable_process_1193 | The following text is about the account payable process. It begins when you enter purchase order details.
After entering purchase order details, you need to create a receiving report.
After creating a receiving report, the next tasks should be gathering the receiving report and confirming all documents have been amend... | {
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account_payable_process_1202 | The following description is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report should be done.
After creating a receiving report, you need to report errors to relevant team member.
Once reporti... | {
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account_payable_process_667 | The following text is about the account payable process. It starts with sending to the senior accountant in your department.
When sending to the senior accountant in your department is completed, creating a receiving report needs to be done.
When creating a receiving report is completed, you need to gather the receiv... | {
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account_payable_process_1212 | The text below is about the account payable process. It starts with sending to the receiving department.
When sending to the receiving department is completed, creating a receiving report should be done.
Once creating a receiving report occurs, gathering the receiving report should be done.
When gathering the receiv... | {
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account_payable_process_1183 | The following text is about the account payable process. It begins when you file a copy for internal records.
When filing a copy for internal records is completed, you need to create a receiving report.
When creating a receiving report is completed, confirming all documents have been amended needs to be done.
Once co... | {
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account_payable_process_964 | The following text is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, creating a receiving report needs to be done.
When creating a receiving report is completed, gathering the vendors invoice should be done.
When gathering the vendors... | {
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account_payable_process_1352 | The following text is about the account payable process. It begins when you send to the vendor accounting department.
After sending to the vendor accounting department, you need to create a receiving report.
After creating a receiving report, one or more of the following paths should be executed: gathering the receivi... | {
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{
"id": 2,
"type": "task",
"name": "send to the vendor accounting department"
},
{
"id": 3,
"type": "task",
"name":... | →("s", "send to the vendor accounting department", "create a receiving report", O("gather the receiving report", "confirm all documents have been amended"), O("create voucher for the documents", →("enter the invoice into the accounts payable account", O(→("check dates to avoid penalty charges", +("store in paid invoice... |
account_payable_process_824 | The following text is about the account payable process. It begins when you send to the receiving department.
After sending to the receiving department, creating a receiving report should be done.
Once creating a receiving report occurs, the process is split into 2 parallel branches: doubling check a three-way match ... | {
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{
"id": 2,
"type": "task",
"name": "send to the receiving department"
},
{
"id": 3,
"type": "task",
"name": "create... | →("s", "send to the receiving department", "create a receiving report", +("double check a three-way match", "confirm all documents have been amended"), "create voucher for the documents") |
account_payable_process_20 | The following text is about the account payable process. It begins when you send to the senior accountant in your department.
When sending to the senior accountant in your department is completed, creating a receiving report needs to be done.
After creating a receiving report, you need to confirm all documents have b... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
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{
"id": 1,
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"name": "end"
},
{
"id": 2,
"type": "task",
"name": "send to the senior accountant in your department"
},
{
"id": 3,
"type": "task",
... | →("s", "send to the senior accountant in your department", "create a receiving report", "confirm all documents have been amended", O("stamp all documents", "create voucher for the documents")) |
account_payable_process_727 | The text below is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report needs to be done.
After creating a receiving report, gathering the vendors invoice should be done.
After gathering the vendors invoice, storing... | {
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{
"id": 0,
"type": "start",
"name": "start"
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{
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{
"id": 2,
"type": "task",
"name": "enter purchase order details"
},
{
"id": 3,
"type": "task",
"name": "create a r... | →("s", "enter purchase order details", "create a receiving report", "gather the vendors invoice", "store in paid invoice file") |
account_payable_process_636 | The following text is about the account payable process. It starts with entering purchase order details.
Once entering purchase order details occurs, creating a receiving report should be done.
Once creating a receiving report occurs, you need to double check a three-way match.
When doubling check a three-way match i... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
},
{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "enter purchase order details"
},
{
"id": 3,
"type": "task",
"name": "create a r... | →("s", "enter purchase order details", "create a receiving report", "double check a three-way match", +("check dates to avoid penalty charges", "schedule the payment")) |
account_payable_process_1243 | The following text is about the account payable process. It starts with sending to the vendor accounting department.
Once sending to the vendor accounting department occurs, creating a receiving report should be done.
When creating a receiving report is completed, one or more of the following paths should be executed... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
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{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "send to the vendor accounting department"
},
{
"id": 3,
"type": "task",
"name":... | →("s", "send to the vendor accounting department", "create a receiving report", O(→("gather the receiving report", O("report errors to relevant team member", "confirm all documents have been amended")), →("double check a three-way match", "gather the vendors invoice")), O("store in paid invoice file", →("schedule the p... |
account_payable_process_935 | The text below is about the account payable process. It starts with sending to the vendor accounting department.
After sending to the vendor accounting department, creating a receiving report needs to be done.
After creating a receiving report, confirming all documents have been amended needs to be done.
Once confir... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
},
{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "send to the vendor accounting department"
},
{
"id": 3,
"type": "task",
"name":... | →("s", "send to the vendor accounting department", "create a receiving report", "confirm all documents have been amended", +("enter the invoice into the accounts payable account", →("create voucher for the documents", O("store in paid invoice file", "check dates to avoid penalty charges")))) |
account_payable_process_1303 | The text below is about the account payable process. It starts with sending to the receiving department.
After sending to the receiving department, creating a receiving report should be done.
After creating a receiving report, you need to gather the receiving report.
Once gathering the receiving report occurs, the ne... | {
"nodes": [
{
"id": 0,
"type": "start",
"name": "start"
},
{
"id": 1,
"type": "end",
"name": "end"
},
{
"id": 2,
"type": "task",
"name": "send to the receiving department"
},
{
"id": 3,
"type": "task",
"name": "create... | →("s", "send to the receiving department", "create a receiving report", "gather the receiving report", +("store in paid invoice file", "schedule the payment")) |
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