When you get to design the workflow for the outsourcing engagement, here is a little help for you. The image below will give you a high level idea on what constiturtes a workflow. You may need to build something similar for your specific requirements.
They say, a picture is equivalent to a thousand words. So very true. Click on the picture to enlarge it and get a more readable version.
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Processes AP Invoice processing workflow | The Finance and Accounts Outsourcing Blog Great stuff
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We did it all by ourselves.
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