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- Catering Management
- Process
- Reconcile completion
Reconcile completion
Follow one order and its current revision through this work. The owner should be able to explain which scope was requested, who decided, which action ran and what actually happened.
Step by step
-
Review the receipt Operations Supervisor
Identify action, key, expected revision and recorded outcome.
- Identify action, key, expected revision and recorded outcome
- Updates Operation receipts, Event orders
-
Compare the effects Operations Supervisor
Match identity, quantities and external references.
- Match identity, quantities and external references
- Updates Event order lines, Fulfillment events, Payment evidence
-
Reconcile completion Operations Supervisor
Attach evidence and complete a matched result.
- Attach evidence and complete a matched result
- Updates Operation receipts, Record attachments
Who does what
Roles and permissions- Operations Supervisor
- And Finance Reviewer.
- The supervisor reconciles the operation; the finance reviewer checks payment evidence when the effect is financial.
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