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Invoice Coding & Review

INVOICE CODING

v1

Description

Process for coding invoices with GL accounts and routing for approval

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Flow Diagram

Flow diagram status: idle
Mermaid version: unknown
Sanitized Mermaid source (what was sent to mermaid):
graph TD
    A["CODER_ROLE receives invoice"] --> B["Review invoice details"]
    B --> C["Code with GL_ACCOUNT_STRUCTURE"]
    C --> D{"Amount > APPROVAL_THRESHOLD?"}
    D -->|Yes| E["Route to APPROVER_LEVEL_1"]
    D -->|No| F["Mark as approved"]
    E --> G{"Approved?"}
    G -->|Yes| F
    G -->|No| H["Return to CODER_ROLE"]
    H --> B

Tokens Used (0)

Mermaid Source Code

graph TD
    A["{{CODER_ROLE}} receives invoice"] --> B["Review invoice details"]
    B --> C["Code with {{GL_ACCOUNT_STRUCTURE}}"]
    C --> D{"Amount > {{APPROVAL_THRESHOLD}}?"}
    D -->|Yes| E["Route to {{APPROVER_LEVEL_1}}"]
    D -->|No| F["Mark as approved"]
    E --> G{"Approved?"}
    G -->|Yes| F
    G -->|No| H["Return to {{CODER_ROLE}}"]
    H --> B

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