Procure to Pay

Procure to pay has got multiple sub processes.

Namely

1. Identify needs
2. Create requisitions
3. Purchase requisition
4. Create Purchase Order
5. Purchase order approval
6. Invoicing
7. Goods Management in Warehouse
8. Vendor payment

We have automated the below processes which are perfect for automation.

1. Purchase requisition
2. Create Purchase Order
3. Purchase order approval
4. Invoicing
5. Goods Management in Warehouse
6. Vendor payment

We are working on Identifying Needs and Creating requisition processes.

SAP is the DB.