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  • Procure 2 Pay

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    Emphorasoft gmail
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    The document outlines the procure-to-pay process and key steps from purchase order creation by the buyer to payment approval by the supplier. It involves the buyer creating a purchase order, the supplier accepting and confirming delivery of goods, the buyer signing a goods receipt note, the supplier generating an invoice, the buyer paying the amount, and the supplier approving the payment. Screenshots are provided for the login, buyer dashboard, and supplier dashboard screens in the procure-to-pay system.

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    Procure2Pay

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    The document outlines the procure-to-pay process and key steps from purchase order creation by the buyer to payment approval by the supplier. It involves the buyer creating a purchase order, the supplier accepting and confirming delivery of goods, the buyer signing a goods receipt note, the supplier generating an invoice, the buyer paying the amount, and the supplier approving the payment. Screenshots are provided for the login, buyer dashboard, and supplier dashboard screens in the procure-to-pay system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Procure 2 Pay

    Uploaded by

    Emphorasoft gmail
    The document outlines the procure-to-pay process and key steps from purchase order creation by the buyer to payment approval by the supplier. It involves the buyer creating a purchase order, the supplier accepting and confirming delivery of goods, the buyer signing a goods receipt note, the supplier generating an invoice, the buyer paying the amount, and the supplier approving the payment. Screenshots are provided for the login, buyer dashboard, and supplier dashboard screens in the procure-to-pay system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Screen Shots for Procure2Pay

    Login Screen:

    Buyer Dashboard:
    Supplier Dashboard:-

    Procure2Pay Process for Purchase Order creation to Payment approval

    BUYER 1.1 - PO Creation


    SUPPLIER 1.2 - Accept NEW PO
    BUYER 1.3 - PO 'ACCEPTED' status VIEW
    SUPPLIER 1.4 - Confirm Goods Issued
    BUYER 1.5 - SIGN GRN
    SUPPLIER 1.6 - Generate the invoice
    BUYER 1.7 - Pay the Amount
    SUPPLIER 1.8 – Approves the payment

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