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Supplier. Accounts payable office. Accounts payable off

This case study focuses on the analysis and redesign of the support process for equipment, materials, and service acquisition at ABC University. The assignment requires students to identify and discuss the major issues/problems in the current process and provide recommendations for improvement.

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Added on  2022-11-17

About This Document

This assignment about Business process engineering. in the attachment below show 2 file. The first file "Main Case Study ABC University.pdf" about case study of ABC university read it and understand it then fallow the requirement in first file called "Ass1 Main Case Study ABC University.docx". Note: in the first file called "Ass1 Main Case Study ABC University.docx" show in Part 2 EPC and Part 3 BPMN you need to access to Signavio and i have user name and password for this website and make it in the website it easy to use and so basic rather than to draw it in paper. go to https://academic.signavio.com/p/login username: *****************************u Password: test12345 i will provide more example of similar case study later.

Supplier. Accounts payable office. Accounts payable off

This case study focuses on the analysis and redesign of the support process for equipment, materials, and service acquisition at ABC University. The assignment requires students to identify and discuss the major issues/problems in the current process and provide recommendations for improvement.

   Added on 2022-11-17

ShareRelated Documents
ABC uNIVERSITY
Supplier Supplier Supplier Supplier
ABC UNIVERSITY
Goods and Receipt Department
Goods and Receipt Department Goods and Receipt Department Goods and Receipt Department Goods and Receipt Department
Deliver Goods
Retrieve
corresponding
Purchase Order
Check Goods
quality and
quantity
Cancel Purchase
Order
Deliver Shipment Notify
Employeee Generate
Goods Receipt
form
Update Item Cancel purchase
requisition
Normal delivery
Enterprise System
Enterprise System Enterprise System Enterprise System Enterprise System
Enter Purchase
Requisition Select Vendor Register Vendor Generate
Purchase Order
Produce
electronic ,fax or
Hard copy form
Auto Generate
and discard
goods receipt
form
Purchasing Department
Purchasing Department Purchasing Department Purchasing Department Purchasing Department
Get New Quote Enter Quote
Employee
Employee Employee Employee Employee
Finn in and sign
paper form Nominate
Specific Supplier Request Quotes Submit Purchase
Requests
Obtain Purchase
Amendment
Make Request
and approval
copy
Cancel Purchase
Request
Acknowledge
delivery
Confirm artifact or service
satisfaction
Stipulate Receive
Time Period
Financial Manager
Financial Manager Financial Manager Financial Manager Financial Manager
Amend Purchase
Requisition
Locate
University Policy
Acknowledge
Purchase
Proposal
Procurement Manager
Procurement Manager Procurement Manager Procurement Manager Procurement Manager
Amend Purchase
Requisition
Attach Budget
Line
Acknowledge
Purchase
Proposal
Accounts payable office
Accounts payable office Accounts payable office Accounts payable office Accounts payable office
No payment for
invoice Find Purchase
Order Match
Vendor unpaid
Three way
matching
Authorise
payment
Initiate Bank
Transfer
cancel purchase
order
Match invoice to
Purchase Order
Payment Advice
Return Invoice
Sends invoice
Payment Notice
Deliver item direct
advice cancel order
Supplier. Accounts payable office. Accounts payable off_1

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