Process Flow for Payment

Process Flow for Payment
A SelectSmart.com Flowchart by yemyem
To print this page, right mouse click, open "Print preview", "Print" or a similar option depending on your browser, then use the controls to size this page appropriately. Go to SelectSmart.com/flowchart/flowchart.php?id=1002233 for the original version of this flowchart. Find and create other free decision making tools at SelectSmart.com. Use our interactive selectors to find the best college, best career, right religion, most appropriate dog breed, best college major and more.

Medbury Process for payments above the N50k threshold

Payment approval by the unit lead	YES	User department/End user raise a requisition to SCM, via email to: scm@medburymedicals.com.ng

		SCM obtains quotes and finalizes the order with the vendor. (PO) will be issued as applicable

End User follow up with Vendor	NO	Job Completion by Vendor	YES	End user sends a job completion certificate or email to the SCM team.

				SCM team submit the invoice for payment to finance

		End User follows up with finance and notifies Vendor on payment status		Finance will process the payment