Fundamentals of Procure to Pay (P2P)
Fundamentals of Procure to Pay (P2P) – A high-level demonstrational course covering the P2P cycle of events including a description of the supplier master file, raising a requisition, approving a requisition, enquiring on purchase orders, goods receipting and registering an incoming invoice.
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Duration : 1 day
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Course content…
Chapter 1 : Supplier Masterfile
Chapter 3 : Approving a requisition
Chapter 5 : Goods Receipting
Chapter 2 : Raising a requisition
Chapter 4 : Purchase Orders
Chapter 6 : Registering incoming invoices
Testimonials
