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SAGE Automation
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Procurement to pay is the process of acquiring goods or services from external vendors and paying for them.
Procurement involves selecting vendors, negotiating contracts, and placing orders for goods or services.
Accounts Payable is responsible for processing invoices, verifying receipt of goods or services, and making payments to vendors.
The procurement to pay process helps ensure that goods or services are acquired in ...
System development lifecycle in P2P involves planning, analysis, design, implementation, testing, and maintenance.
Planning: Define requirements and objectives for the P2P system.
Analysis: Gather and analyze data to understand current processes and identify areas for improvement.
Design: Create a detailed plan for the P2P system, including workflows and user interfaces.
Implementation: Develop and deploy the P2P system ac...
Invoice processing is the workflow of receiving, reviewing, verifying, and paying invoices from vendors.
Receiving invoices from vendors
Reviewing invoices for accuracy and completeness
Verifying invoices against purchase orders or contracts
Obtaining approvals for payment
Recording invoices in the accounting system
Initiating payment to vendors
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Interview experience
Project Engineer
20
salaries
| ₹3.8 L/yr - ₹11.7 L/yr |
Electrical Design Engineer
14
salaries
| ₹3 L/yr - ₹10 L/yr |
Business Analyst
13
salaries
| ₹4 L/yr - ₹6 L/yr |
Senior Electrical Design Engineer
8
salaries
| ₹9 L/yr - ₹14.5 L/yr |
Senior Project Engineer
8
salaries
| ₹7.5 L/yr - ₹11.9 L/yr |
Siemens
ABB
Schneider Electric
Honeywell Automation