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 is our process laboratory where operating procedures are created (work in progress). Once there are approved they will be used in the SBS - PtP Process 

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Operations

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Account Payable is a sub process which allows to Manage supplier invoices,  by matching invoices with orders and deliveries; also by managing dispute resolution between internal customers, Purchasing Function and suppliers; and ensure payment on time of supplier invoices

or Create a new PtP OP

 

 

 

 

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AP - Macroblocks

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pageSBS - PSL - Category

  • 10 - Manage Inbound & Outbound Documents
  • 11 - Record Receipt - Approve and Schedule Payment
  • 12 - Process Payments
  • 13 - Adress Vendor Inquiries; handle Disputes and Exceptions
    • 14 - Perform PtP Reconciliations and Period End Close Activities 


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    AP - Regions


     

     

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  • AP - EMEA
  • NAM (Account Payable)
  • LAM (Account Payable)
    • APAC (Account Payable)