Purchasing & Vendors
Raise purchase orders, receive goods, manage vendors, handle supplier quotes, and match invoices against delivery receipts (3-way matching).
How the Procure-to-Pay Automation Spine Works
Understand the connected flow from purchase request to vendor bill — how procurement, inventory, and accounting stay in sync without re-keying.
How Purchasing & Procurement Works
Purchase requests, purchase orders, goods receipt, supplier management, and how purchasing connects to inventory and accounting.
How to Run the Procure-to-Pay Flow
Take a purchase from request to a matched draft vendor bill — convert an approved request to a PO, receive the stock, and let accounting pick up the bill.
Procure-to-Pay — Purchase Request → PO → Goods Receipt → Bill
The full purchasing flow: raise a request, convert to a purchase order, receive the goods, and create a draft vendor bill.
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