Flowcharts

The following flowcharts are to assist in understanding the typical workflow in processing bills of exchange. Utilize the various forms and programs in any way your organization needs to. These are just a guide.

Workflow: Company Issued Bills of Exchange Workflow: Customer Issued Bills of Exchange Workflow: Creating BOEs Without Remittance Control Workflow: Cashing BOEs Without Remittance Control
Workflow: Creating BOEs With Remittance Control Workflow: Cashing BOEs With Remittance Control Workflow: Processing BOEs When Remittance Is Not Required