Tell about procure to pay process from MSDAX point of view

Question

Accepted Answer

Procure to pay process in MSDAX involves creating purchase orders, receiving goods, and processing invoices.

The process starts with creating a purchase order in MSDAX.
Once the goods are received, they are matched with the purchase order in MSDAX.
After the goods are accepted, the invoice is processed in MSDAX.
The invoice is matched with the purchase order and goods receipt in MSDAX.
Payment is then made to the vendor in MSDAX.

Accepted Answer

Procure to pay process talks about how any purchase is initiated and executed completely to end of the life cycle by paying to the vendor.

Accepted Answer

Procure to pay process in MSDAX involves creating purchase orders, receiving goods, and processing invoices.

The process starts with creating a purchase order in MSDAX.
Once the goods are received, they...read more

Accepted Answer

Procure to pay process talks about how any purchase is initiated and executed completely to end of the life cycle by paying to the vendor.

Accepted Answer

Procure to pay process talks about how any purchase is initiated and executed completely to end of the life cycle by paying to the vendor. To Explain this complete process, I have prepared the business process flow 
Now, after seeing this process flow, here are the major documents which gets created through out the life cycle depends on the process
1. Purchase Request (PR)
2.Request for quotation (RFQ)
3 .Purchase Order (PO)
4. Product receipt (GRN)
5. Purchase order invoice
6. Vendor Payment

Accepted Answer

Procure to pay process talks about how any purchase is initiated and executed completely to end of the life cycle by paying to the vendor.

Tell about procure to pay process from MSDAX point of view

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