Procure to Pay will cover a wider scope, and it includes the following:
Use of CP-commerce website for supplier to access
T2T Applet
Syncing of Purchase Order to suppliers
Mapping and syncing of supplier product information
Reconciliation of “Internal Purchase Goods Received Note ” with the “Supplier - Outbound Delivery Order ”
Reconciliation of “Internal Purchase Invoice ” with the “Supplier - Sales Invoice ”
Reconciliation of “Internal Payment Voucher ” with the “Supplier - Receipt Voucher ”
FPX integration to automate payment to supplier
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