Dependency Map
Interactive workflow — click any node to highlight its dependencies.
Filter cycle
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Revenue
Sales Order
Sales Personnel
Revenue
Customer Advance Payment
Cashier / Collection Clerk
Revenue
Delivery Receipt
Implementation / Logistics / Technical Team
Revenue
AR Invoice
Billing Clerk / Accountant
Revenue
AR Charge Invoice
Billing Clerk / Accountant
Revenue
Cash Invoice
Cashier
Revenue
Collection Receipt
Cashier / Collection Clerk
Payables
Purchase Order
Procurement Officer
Payables
Receiving Report
Warehouse Personnel / IT Support
Payables
AP Invoice - Goods/Services
AP Clerk / Accountant
Payables
AP Invoice - Standard
AP Clerk / Accountant
Payables
AP Payment
Disbursement Officer / Cashier
Payables
Direct Payment
Disbursement Officer / Cashier
Payables
Petty Cash Replenishment
Petty Cash Custodian
Payables
Cash Advance Liquidation
Requesting Employee / Custodian
Inventory
Stock Adjustment In/Out
Warehouse Custodian / Clerk
Inventory
Transfer Receipt
Sending Warehouse Personnel
Inventory
Reclass
Warehouse Personnel
Accounting
General Journal
General Accountant
Accounting
Bank Reconciliation
General Accountant
Accounting
Financial Statements
Finance Manager / Controller
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