The mailroom clerk receives the check and payment slip from the customer. At the end of each day, the mailroom clerk passes the stack of checks to the cashier and the stack of payment slips to the accounts receivable clerk.

The accounts receivable clerk compares each payment slip with the sales invoice and updates the accounts receivable master file.
At the end of each week, the accounts receivable clerk prepares a summary report and sends it to the operations manager.

The cashier compares the check with the sales invoice, prepares the deposit slip, and deposits the cash in the bank every night. At the end of each week, the bank sends a bank statement to the operation manager while the cashier prepares a cash receipt report to the operation manager.  

Draw a business process model based on BPMN?

Answer rating: 100% (QA)

A business process model based on BPMN would look something like this Process Start Receive Check an... View the full answer