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OneOoredoo

•Indirect Procurement
•Requisition To Receipt
•  
Table of Contents

Topics to be covered 1.Workshop Introduction


today
2.Process Flows

2
Key Objective & Outcome
Purpose

• The purpose of this workshop is to walkthrough the business users through the recommended To-Be
Processes for Supplier Management.
• Identify the business owners / roles involved in the respective processes and relevant steps
• Identify GAPs with respect to the proposed To-Be Process
• Capture offline activities involved throughout the Supplier management Lifecycle
• Capture Delta requirements if any

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Program Framework - Level 1

Internal to Wipro
Procure to Pay - Level 2

Internal to Wipro
Requisition to Receipt Level 3

Internal to Wipro
Purchase to Requisition Level 3

Internal to Wipro
Internal Catalog Level 5

Internal to Wipro
Punchout Catalog Level 5

Internal to Wipro
Non Catalog Level 5

Internal to Wipro
Collaborative Requisition  Level 5

Internal to Wipro
PR Process Level 5

Internal to Wipro
Purchase Order L4

Internal to Wipro
Purchase Order L5

Internal to Wipro
Purchase Order L5

Internal to Wipro
Goods Receipt L4

Internal to Wipro
Purchase Order L5

Internal to Wipro
Thank You

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