Procure to Pay

Procure to Pay will cover a wider scope, and it includes the following:

Usually used by retailers

• 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