Purchase to Pay (ProjectP2P) (6)

Introduction (Project P2P)

Modified on Wed, 17 Sep at 4:40 PM
Step 1 - Project Manager Sends Purchase Order (ProjectP2P)

Modified on Wed, 17 Sep at 4:41 PM
Step 2 - Supplier confirms delivery (Project P2P)

Modified on Wed, 17 Sep at 4:50 PM
Step 3 - Client confirms receipt (Project P2P)

Modified on Wed, 17 Sep at 4:45 PM
Step 4 - Supplier submits invoice (Project P2P)

Modified on Wed, 17 Sep at 4:47 PM
Step 5 - Administrator processes invoices for payment (Project P2P)

Modified on Wed, 17 Sep at 4:49 PM