Bruce Calloway of Buy Rite Shopping Service has decided it may be time to improve the flow of his back office. He collects the following list of activities that take place during the customer invoicing process.

• Order taken online

• Order batched with others to wait processing

• Orders distributed to invoice specialists

• Order sits in specialists’ in- boxes

• Order processed

• Invoice generated

• Invoice waits for review

• Invoice redone if errors found

• Invoices batched

• Invoices moved to mail clerk

• Invoices sit in mail clerk’s in- box

• Invoices stuffed in envelopes

• Invoices batched to be taken to mail room

• Invoices taken to

REQUIRED:

Using the ASME flowcharting symbols, draw the flow for this process.