The following 92 items are listed by Content Data.
Process Flows
Revenue and Accounts Receivable Process Flow
This process flow details the steps involved in the processes within the revenue and accounts receivable function.
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Risk & Control Matrices - RCMs
Manage Delivery Process RCM
This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.
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Risk & Control Matrices - RCMs
Business Continuity Management RCM
This document outlines risks and controls common to the "business continuity management" process in a risk control matri...
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Process Flows
Lockbox Process Flow Chart
This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...
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Process Flows
P-Card Design Process Flow
This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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Process Flows
Accounts Payable Invoice Process: Material Goods Process Flow
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
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Process Flows
Accounts Payable Invoice Unblocking Process Flow
This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
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Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
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Process Flows
Accounts Receivable and Cash Application Process Flow
This process flow focuses on the AR and cash application process.
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Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
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Process Flows
Order Entry, Billing and Shipping Process Flow
There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
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Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
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