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    Procure To Pay - Workflow

    Uploaded by

    mohamed.ashour1400

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    © All Rights Reserved
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    Procure To Pay - Workflow

    Uploaded by

    mohamed.ashour1400
    4 views1 page

    Original Title

    Procure to Pay - Workflow

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views1 page

    Procure To Pay - Workflow

    Uploaded by

    mohamed.ashour1400

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Create & Approve Purchase Requisition

    Input

    PR Initial
    Department
    Requesting

    Create PR & submit Modify & Finalize


    for approval as per the PR as per the
    the DOA Awarding result

    Rework Non-automated step Rework


    Finance

    Review & Non-automated step


    Budget check
    approve updated
    and approval
    PR
    Yes
    No
    Approve

    Review & Validate Reject


    PR to insure Check &
    Execute Tendering Complete Tendering
    necessary Approve
    Process Process
    Procurement

    information has modified PR


    been provided

    Offline Process Offline Process

    After the awarding


    result, ask the RD to
    modify the PR

    Create &
    Output

    Manage PO/
    Contract as per
    Rejected PR DOA

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