/visma-net-erp/help/work-processes/purchase-to-pay section This overview presents the main steps in the purchase to pay process. 2026-02-19T17:09:06+01:00 # Purchase to Pay This overview presents the main steps in the purchase to pay process. When you click links in the topics you read, a new topic will pop up in a separate window. To go back to the main process, click outside the window.

	Create suppliers
	Create a purchase invoice
	Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval Approve with Approval
	Pay purchase documents

/visma-net-erp/help/work-processes/purchase-to-pay/approve-purchase-documents section 2026-02-19T17:09:06+01:00 # Approve purchase documents ## The purchase to pay work process To go back to the main process, click outside this pop-up window. /visma-net-erp/help/work-processes/purchase-to-pay/pay-purchase-documents section 2026-02-19T17:09:06+01:00 # Pay purchase documents To go back to the main process, click outside this pop-up window. || |---| |## [Pay with AutoPay (basic process)](/visma-net-erp/help/work-processes/autopay/the-basic-outgoing-payment-process-for-autopay/)| ## Processing options > [The advanced outgoing payment process for AutoPay](/visma-net-erp/help/work-processes/autopay/the-advanced-outgoing-payment-process-for-autopay/) > > [The basic account statements process for AutoPay](/visma-net-erp/help/work-processes/autopay/the-basic-account-statements-process-for-autopay/) > > [Pay purchase documents without AutoPay](/visma-net-erp/help/supplier-ledger/process-payments/process-one-payment/) /visma-net-erp/help/work-processes/purchase-to-pay/create-a-purchase-invoice section 2026-02-19T17:09:06+01:00 # Create a purchase invoice To go back to the main process, click outside this pop-up window. || |---| |## [Create a purchase invoice](/visma-net-erp/help/work-processes/autopay/the-basic-outgoing-payment-process-for-autopay/)| ## Processing options [Enter an invoice in the base currency](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-an-invoice-in-the-base-currency/) [Enter an invoice based on purchase receipts or purchase orders](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-an-invoice-based-on-purchase-receipts-or-purchase-orders/) [Enter a foreign currency invoice](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-a-foreign-currency-invoice/)