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ECPL (Step 1 (Validated OCP (Pdf file sent to supplier, Pdf & Excel…
ECPL
Step 1
OCP
Sent by ERM
Received by ERM
EXTERNAL
OCP Filled
Sent to manager
MANAGER
Validates the OCP
Validated OCP
Pdf file sent to supplier
Pdf & Excel file sent to ERM
Used by Supplier to invoice Faurecia
Step 2
Supplier
Invoices the travel cost through ECPL
Accounting
Department
Receives a document from the supplier
Document contains
Invoice , OCP & ECPL PO
VIM
ERM Team validates
the invoice in 5 days
Invoice is PAID