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Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a prod- uct 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 depart- ment manager, who reviews it for correctness, signs

Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a prod- uct 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 depart- ment manager, who reviews it for correctness, signs

Practical Management Science
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Using the flowchart structure presented in Figure 2-25 in the text, prepare a system flowchart of the proc ess outlined in Problem 3. Assume the following:

Hard-copy timesheets are submitted by employees to department management.

Managers submit the time sheet data digitally from their department terminals to the automated payroll application located in the data center.

The automated system posts the transactions to the digital payroll file. 

The system also prepares and distributes hardcopy checks and cost center reports to employees and management respectively.

Mangers review the reports and file them in their departments.

3. SYSTEM FLOWCHART PAYROLL Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a prod- uct 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 depart- ment manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files.
Transcribed Image Text:3. SYSTEM FLOWCHART PAYROLL Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a prod- uct 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 depart- ment manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files.
FIGURE FLOWCHART SHOWING ALL FACTS TRANSLATED INTO VISUAL SYMBOLS 2-25 Sales Department Computer Operations Department Warehouse Shipping Department Sales A (Customer Edit and Order 1 Credit Credit History Check File Customer Order Sales Pick Order 3 Goods Sales Shipping Log Order 2 Sales Input Order Orders Sales Order 1 Ship Goods AR File Customer Update Order Program Update Stock Records Sales Inventory Order 2 Sales Sales Order 1 Order 3 Stock Records A N. Sales Sales Order 3 Order 1 Customer Sales Order 2 Sales Order 1
Transcribed Image Text:FIGURE FLOWCHART SHOWING ALL FACTS TRANSLATED INTO VISUAL SYMBOLS 2-25 Sales Department Computer Operations Department Warehouse Shipping Department Sales A (Customer Edit and Order 1 Credit Credit History Check File Customer Order Sales Pick Order 3 Goods Sales Shipping Log Order 2 Sales Input Order Orders Sales Order 1 Ship Goods AR File Customer Update Order Program Update Stock Records Sales Inventory Order 2 Sales Sales Order 1 Order 3 Stock Records A N. Sales Sales Order 3 Order 1 Customer Sales Order 2 Sales Order 1
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