Answer Posted / basabi
Procure to pay cycle
This process consists of following steps.
Steps:
 Employee Information set up
 Set up employee as a Buyer
 Creation of PO requisition
 Approval of PO Requisition
 Creation of Purchase Order using Requisition
 Approval of Purchase Order
 Creation of Receipt
 Creation of Invoices
 Payment of Invoice
| Is This Answer Correct ? | 7 Yes | 5 No |
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