The consultant is flow charting the workflow of an Accounts Payable (AP) department. Invoices in
the AP department are logged and then forwarded to the department that originated the order.
What should the consultant be sure to do?
A.
Interview the department that originated the order; document what they do internally with the
invoice and how they hand it off to the AP
department
B.
Contact the vendor who issued the invoice to see what kind of workflow they need to have
C.
Speak with Human Resources about the hiring practices for personnel in the AP department
D.
Interview the Chief Information Officer (CIO) to get their perspective on this workflow and then
tie this feedback into the charting process