The document outlines Alfa Kurnia's invoice payment process. The supplier submits an invoice to the Account Department, which validates the invoice for accuracy and completeness. If valid, the payment process begins. If invalid, the invoice is rejected and returned to the supplier. The validation includes checking that the invoice matches the purchase order, includes required tax and copy documents, and has a received stamp after goods delivery.

1. Terima
ALFA KURNIA

2. SUPPLIER
SUBMIT
INVOICE
ACCOUNT DEPT
RECEIVES
VALID
?
PAYMENT PROCESS
ACCOUNT DEPT
VALIDATE
no
yes
ACCOUNT DEPT
REJECT & RETURN
TO SUPPLIER

3. Supplier Submit Invoice

4. Supplier Submit Invoice
9
9

5. Supplier Submit Invoice

6. Supplier Submit Invoice
9
9
fFAKTUR
PAJAK
fD.O
fCOPY
P.O

7. Supplier Submit Invoice

8. S
9
9
Supplier Submit Invoice
INVOICE 999
P.O 9999
B

9. Supplier Submit Invoice

10. 9
Supplier Submit Invoice
9
SETELAH
BARANG
DIKIRIM
INVOICE
BENAR
LENGKAP
SETELAH
DAPAT
STAMP
RECEIVED

11. II
REJECT & RETURN
TO SUPPLIER


13. 9
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