Basics of Procure to Pay Process (Indenting, PR to PO, Receiving process)
Process to pay is the process coordinated and integrated action plan to fill fill all requirement goods and services. We know that also name of P2P process involves a number of sequential stage that is identify needs, Create Requestion, Requestion approval, Create PO, Purchase Order Approval, Goods Received, Supplier Performance, Invoice Approval and Vendor Payment … Read more