Purchase to Pay
This overview presents the main steps in the purchase to pay process.
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- Create suppliers


- Create a purchase invoice


- Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab) Approve with Approval (opens in a new tab)


- Pay purchase documents