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Invoice Issue and Validation Process in Large Organisation

By Milan Smejkal


The Assessment of the Current State of the Circulation of Selected Parts of Documents in a Large Organisation, Particularly Issuing an Invoice. The analysis deals mainly with large organisations, where an invoice is issued by the chief accounting office on the basis of information supplied by particular organisation units. A worker in an organisation unit creates a requirement for an invoice that is sent to the chief accounting office after having been approved. Here an accountant issues an invoice or sends the requirement back to be completed if some information is missing. Process Description, Introducing the Process into the Information System of an Organisation The analysis aims at making processes in large organisations efficient through information systems, exploiting information and speeding up the circulation of documents

Topics: organizační struktura; Organizace; workflow; process; Organisation; proces; faktura vydaná; sales invoice; informační systém; organization structure; information system
Publisher: Vysoké učení technické v Brně. Fakulta podnikatelská
Year: 2008
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