System Flowchart Payroll

Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a product document, and a turnaround document. Develop a similar flowchart for the process of paying hourly employees.

The Process: Supervisors collect time sheets from employees, review them for correctness, and submit them to payroll where payroll checks are prepared and sent to the employees. In addition a summary report of total payroll charges is sent to each department manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files

i attached a pic of the Figure 2-4

Source Document Data Collection Sales Order Customer's Order Customer Sales System Remittance Advice Check Cash Receipts System Remittance Advice