Contract payment relationship swim lane diagram
2024-09-09 10:20:10 0 Report
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This swim lane diagram illustrates the intricate contract payment relationships and processes involved in financial transactions. It encompasses key components such as contract settlement, invoice processing through OCR, and detailed bookkeeping. The flowchart highlights the integration of systems like Kingdee K3 and the OA system, ensuring synchronization across contract ledgers, payment records, and cost systems. It also outlines the steps for contract amendments and the generation of vouchers. This diagram serves as a comprehensive guide to understanding the streamlined workflow of contract payments and related financial operations.
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Outline/Content
Contract settlement
Invoice ledger
Invoice OCR
Contract ledger
Bookkeeping
Contract payment
Payment ledger
Kingdee K3
Supplementary Agreement
Contract concluded
Payment records
Synchronization
Contract Amendment
OA system
Cost system
generate voucher
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