Reimbursement process swimlane diagram
2024-11-07 13:56:58 1 Report
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This is a reimbursement process swimlane diagram, designed to illustrate the steps involved in the company's reimbursement procedure. The flowchart outlines the journey from the initial submission of electronic or paper invoices by staff to the final approval and signature by the CEO. Key stages include finance department processing, invoice printing, and fund transfer to employee accounts. The diagram also highlights possible outcomes, such as approval or rejection, ensuring a clear understanding of the entire process. This visual representation aims to streamline and clarify the reimbursement workflow for all involved parties.
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Outline/Content
staff
Start
Output: Not passed
Electronic invoice
Paper invoice
Approved
issue an invoice
Transfer funds to employee accounts
Learned
CEO
Approval and signature
Company reimbursement process
Invoice form
Through
Finance
Print invoice
End
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