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


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:
•  An explanation of the hierarchy of process mapping
•  Level 1, 2, 3 and 4 process steps in the Procure to Pay 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 Procure to Pay process.

This is one document, part of a Process Map Series. If you would like to understand what Process Mapping is, please purchase Introduction to Process Mapping.

Other documents in this series include:
Introduction to Process Mapping
Order to Cash
Hire to Retire
Planning and Management Accounting
Tax Management
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

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

It applies to All Industries

File Type: PowerPoint (ppt)

File Size: 1.1 MB

Number of Slides: 13 (includes cover, transition slides)

Related Topic(s): Process Mapping

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: Feb 14, 2018

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