Document process specification of Finance Department ：1, Warehouse receipt is also called stock in order , Warehouse receipt . All supplies , Property clerk , Purchase materials, etc , All of them need to fill in the warehouse receipt .
This template is the document flow chart of finance department , Financial documents are used as supporting bookkeeping vouchers , It belongs to the original document . Financial documents are the occurrence of every business transaction , It is reflected as the written basis of documents in finance .
Financial process refers to a series of activities carried out by financial departments to achieve financial accounting objectives . It contains the collection of data , machining , Storage and output , It is the bridge between business process and management process .
therefore , The design idea of financial process , Data collection efficiency , Correctness and effectiveness of machining , It will be directly related to the quality and efficiency of management activities .