Get our FREE Strategy & Transformation Templates. This is an exclusive promotion being run on LinkedIn.
  This is a partial preview. Full document is 13 slides. View large preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


BENEFITS OF DOCUMENT
  1. Learn high-level steps of the Procure to Pay Process
  2. An explanation of the hierarchy mapping process
  3. Elements of a process flow diagram

DOCUMENT DESCRIPTION

Engaging in the exercise of reviewing and documenting your company's business processes is the first step in learning exactly how work is being performed, where the opportunities for improvement lie and what bottlenecks and inefficiencies exist. Once identified, steps can be taken to develop solutions and introduce new processes.

Making business decisions without clearly understanding the details of how a process works, can lead to costly mistakes and create inefficient working situations.

This guide will provide you with high-level process steps for Procure to Pay.
Procure to Pay includes process steps for procurement planning, vendor selection, request for quotation, purchase order, goods receipt, invoice verification, payment to vendors

This guide will cover the following topics:
* Level 1, 2, 3 and 4 process steps in the Procure to Pay process
* An explanation of the hierarchy mapping process
* Elements of a process flow diagram

Included with this PowerPoint document you will also receive an Excel process grid that outlines Level 1, 2 and 3 process steps in the Hire to Retire process.

This is one document part of a Process Map Series. Other documents in this series include:
Introduction to Process Mapping
Order to Cash
Hire to Retire
Planning and Management Accounting (coming soon)
Tax Management (coming soon)
Treasury Management (coming soon)
Fixed Assets (coming soon)
Internal Controls (coming soon)

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Process Mapping Series: Procure to Pay PowerPoint document

 

Process Mapping Series: Procure to Pay

Sold by BusinessRules (this author has 6 documents)

$29.00

ALL FEES INCLUDED
Add to Cart
  

This business document is categorized under the function(s): Operations   Process Mapping  

It applies to All Industries.

File Type: PowerPoint (ppt)

File Size: 1.1 MB

Number of Slides: 13

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

This product contains a supplemental XLSX document.

Initial upload date (first version): Apr 15, 2017
Most recent version published: Apr 18, 2017

Ask the Author a Question

Must be logged in Click here to log in

Report

SELECT CUSTOMERS

Flevy has provided quality business documents to businesses and organizations of all sizes across the world—in over 60 countries. Below is just a very small sample of our customer base.

VIEW BY


Are you a business professional?
Join Flevy and sell your business documents.

Just as the mobile apps market has helped software developers earn sustainable, passive income, we hope Flevy will do the same for business professionals, like yourself. There's no reason to let your IP collect dust when it can be making you perpetual income.


CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Service 4.0 Transformation
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
52-slide PowerPoint deck. Services companies are changing the way they offer and deliver services, driven by customer demands for a more customized, proactive, omnichannel, integrated, and data-driven service and enabled by emerging Digital Technologies. This is [read more]
$49.00

Add to Cart View Details

Business Case Development Framework
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
32-slide PowerPoint deck and supporting Excel workbook. The Business Case is an instrumental tool in both justifying a project (requiring a capital budgeting decision), as well as measuring the project's success. The Business Case model typically takes the form of an Excel spreadsheet [read more]
$49.00

Add to Cart View Details

Five Stages of Business Growth
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
25-slide PowerPoint deck. This document introduces a framework for entrepreneurs to use when building and navigating their business from a nascent, startup state to an enterprise with a global footprint. This framework is based on the fact that all businesses [read more]
$39.00

Add to Cart View Details

Monster Templates PowerPoint Deck
Listed under:  Project Management  PowerPoint Templates
View more from: Monster Templates
901-slide PowerPoint deck. ***MASSIVE NEW UPDATE - NOW 900 SLIDES!!!**** Monster PowerPoint Templates - 900+ unique editable slides with no duplication for Project Management, Reporting, Benchmarking, Analytics, Data Analysis, HR, Product Presentations, Status [read more]
$35.00

Add to Cart View Details

Digital Transformation: Blockchain Technology
Listed under:  Information Technology  Operations
View more from: LearnPPT   Top Flevy Author [?]
53-slide PowerPoint deck. Blockchain Technology is an emerging database technology that has gained widespread appeal across many industries, mostly driven by the rise of cryptocurrencies--most notably Bitcoin. It provides numerous process benefits, including [read more]
$59.00

Add to Cart View Details

A3 Problem Solving Process
Listed under:  Operations  Organization, Change, & HR
View more from: Operational Excellence Consulting LLC   Top Flevy Author [?]
181-slide PowerPoint deck and supporting Excel workbook. The objective of this training module is to introduce you to the A3 Problem Solving Process and provide you and your organization with an effective thought process and approach, as well as the basic tools to identify the underlying root [read more]
$44.50

Add to Cart View Details

Audit Report Model and Sample
Listed under:  Information Technology  Operations
View more from: John Kyriazoglou
26-page Word document. This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues). This has been used [read more]
$29.00

Add to Cart View Details

Business Excellence Frameworks
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: Operational Excellence Consulting   Top Flevy Author [?]
448-slide PowerPoint deck. This presentation is a collection of PowerPoint diagrams and templates used to convey 100 different business excellence frameworks comprising key strategy, marketing, sales, finance, operations, innovation, IT, technology management, [read more]
$99.00

Add to Cart View Details

PDCA Problem Solving Technique & Tools
Listed under:  Operations  Organization, Change, & HR
View more from: Operational Excellence Consulting   Top Flevy Author [?]
194-slide PowerPoint deck. In this training presentation, you will be able to teach employees on the structured Plan-Do-Check-Act (PDCA) approach to problem solving. Many world class companies such as Toyota uses the PDCA problem solving process for the [read more]
$49.00

Add to Cart View Details

Lean - Rapid Improvement Event (RIE)
Listed under:  Operations  Organization, Change, & HR
View more from: Nitin Joshi
38-slide PowerPoint deck. A Rapid Improvement Event is also known as a Kaizen Event. In practice a Rapid Improvement Event generally spans from 1 to 5 days and involves key process participants focusing on solving a narrowly scoped process improvement opportunity. [read more]
$24.00

Add to Cart View Details

What project are you working on?
Bain Presentations?   Growth-Share Matrix?   Sales?   Or something else.
Have a look at our holistic Business Toolkits. We have over 250+ toolkits covering a wide range of business topics.