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Steps in a procure to pay process
- Filling a purchase requisition The procure-to-pay process begins with the employee filling out a purchase requisition requesting the procurement of goods. ...
- Generating a purchase order Once the purchase requisition is approved, a purchase order is generated. ...
- Delivery of goods or services ...
- Receiving the invoice ...
- Invoice matching ...
- Requesting approvals ...
- Paying the invoice ...
www.clear.tech/blog/procure-to-pay-process- People also ask
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See more on kissflow.comThe first step of a procure-to-pay process is to determine and define the business requirements with the help of cross-functional stakeholders. Once a valid need is identified, procurement teams sketch out high-level specifications for goods/products and terms of reference (TOR) for services, and statements of wor…- 4.3/5(531)
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