CBSAP invoice & payment process eng.v(ELNHK)
2016-10-28 11:59:55 0 举报CBSAP（Common Business Application Specification）发票和付款流程是一种电子化的商务流程，用于处理和管理企业间的发票和付款事务。这个流程涵盖了从发票的生成、发送、接收、核对、确认到付款的整个过程，确保了交易的准确性和效率。在ELNHK（Enterprise Legal and Regulatory Notification Hub）中，CBSAP发票和付款流程被广泛应用于各种商业场景，如采购、销售、服务等，帮助企业实现了财务流程的自动化和标准化，提高了财务管理的效率和准确性。
作者其他创作
大纲/内容
contract?
check ok?
11
13
Validate GR supporting documents & inform authorized user to do system GR
System GR
Vendor
what problem?
N
Downpayment process
Raise and validate to approve PO
Y
16
2.2.5.1Invoice Check & Validation
CBUSSD
17
12
GR validation and confirmation to Vendor & Store supporting documents for SSD validation
CBS APPre-Processing
4
Price/cotract issue
CBUUser Department
2.2.2Vendor MD process
CBS APVendor MD
3
2.2.5.2Resolution
7
2.4.1Monthly BS review
18
2
Resolution
Downpayment?
End
10
CBS AP Invoice Check
9
5
CBS AP Resolution & Payment
Sign contract
Financing & Treasury
14
Documents updated
GR issue
2.2.5.1Invoice posting(MIRO)
2.2.6Payment proposal
GR confirmation receipt and Invoice issuance
1
6
Financial Controlling
Start
Tax
Downpayment clearance
2.4.1Documemts filling
2.2.5.1Invoice receipt & register
15
Invoice & Payment process
Vendor selection
8
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