Professional Documents
Culture Documents
Procure To Pay Lifecycle Overview
Procure To Pay Lifecycle Overview
Procure To Pay Lifecycle Overview
Depreciation/ Asset
Transactions
Assets General Ledger
Assets
Receivables/
Revenue/ Receipts Receivables
Payables/ Expenses/
Payments Inventory
Activity Invoices
Payables Customers
Suppliers
Accounting
Accruals
Requisitions Order
Items Inventory Management
Purchasing/
iProcurement Internal Requisitions
Ordering
RFQs/ Receiving
Quotations Sourcing
Invoice/
Analysis Payment
Supplier
management Reporting
Supplier
Performance
Demand Source
Imported
requisitions Requisition
pool
Automatically create
PO
Manual
Print/Send RFQ
Copy
Supplier
Quotation
lists RFQ
Other
Inventory WIP MRP Order Systems
Mgmt
Import/reschedule
requisitions
Internal
Order Mgmt
sales order
Approval
Manually Requisition
create Requisition
pool PO
Supplier
Purchase
order Receipts Returns Payment
Shipment
Receive Deliver
Shop floor
Order Entry
Internal
Inventory shipment Inspect Expense
Receive
invoices
If appropriate, match invoice
to
purchase order
PO Invoice
Import/Enter
invoice
Enter basic
information
Enter detailed
Maintain invoices File invoices
information