Procure to Pay Purchasing

Explore the idea of Procure to Pay.

This series explores purchase orders, procure to pay work streams, vendor relationships, and the benefits of reconciliations.

Anne Wheeler, Owner of CS Process Flows -- Consulting and Project Management

After a 30+ year career in various accounting areas Anne founded CS Process Flows. Her experience includes AP operations, identifying inefficiencies, and implementing solutions in existing teams.

5 Courses

1

Procure to Pay Work Stream

This course covers vendor master maintenance, creation of purchase order, posting of goods receipts, processing of vendor invoices and more.

2

No PO, No Pay – Can It Work for Your Organization?

This course explains what “No PO, No Pay” means and why companies are moving to this model.

3

The Vendor Master – Creating A Solid Foundation for Accounts Payable Processing

This course covers the forms to be obtained from each potential Vendor before setting up a record in the system.

4

Strengthening Vendor Relationships - Steps That Can Be Taken by Accounts Payable

This course explains the detailed steps that can be taken by Accounts Payable to strengthen vendor relationships.

5

The Benefits of Reconciling Purchase Order Goods Receipts Not Yet Invoiced

This course is for people who work with Purchase Orders when ordering product or services.

Attach to Plan

you will be prompted to register first

Procure to Pay Purchasing

Explore the idea of Procure to Pay.

5 Courses

Completion Award

About Illumeo

Platform

Resources

Contact