Beruflich Dokumente
Kultur Dokumente
The Procure to Pay sub-processes covering Fixed Asset setup; capitalization and administration are not included
in this process view.
As a prerequisite, a purchase order needs to be issued before actual purchases are made. This system entry
allows an easier tracking of incoming invoices and allows an efficient approval process. When goods arrive, a
receiving clerk begins the process of quality and quantity check to assure that the goods delivered match the
items and quantities on the invoice. The invoice is scanned to be available electronically in the system.