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Flow 1: Invoice received from vendor

Flow 2: Accounts Payable invoice notice sent to general


Flow 3: Approved voucher (payment request) sent to cashier (3a) and to general ledger (3b)

Flow 4: Payment (e.g. check) sent to vendor by cashier (4a), paid voucher (payment notice) returned to the accounts payable department (4b), payment notice sent to the general ledger (4c)

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