FIGURE 2-22 FLOWCHART SHOWING ALL STATED FACTs TranslateD INTO VISUAL SYMBOLS Sales Department Credit Department Shipping Department Warehouse Customer Sales Order 1 Order Customer Oder Sakes Check Cred Credi Fecord Slock Records Goods Order 4 Sales Order a Propare Sales Order Signed Sales Order 1 Sales Orter 2 Shp Goods Customer Order Sales Order 4 Saks Sales Order 3 Order 4 Sales Sales Sales Order 2 Order 2 Order 3 Sales Onter Signad Sales Order 1 Customer Disvte So and Customer Order Order 4 Sales Order 3 Sales Order 2 Signed Sales Order 1 0-0-

SYSTEM FLOWCHART—PAYROLL (AUTOMATED PROCESSES)
Using the flowchart structure presented in Figure 225 in the text, prepare a system flowchart of the process 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. Managers review the reports and file them in their departments. SYSTEM FLOWCHART PAYROLL Figure 2-4 in the text illustrates how a customer order is transformed into a source document, a product 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 department manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files