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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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is a sub process which allows to Manage travel and expense reports and verification &  payment, and ensure Travel Corporate Policy is complied

or Create a new PtP OP

 

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AP - Macroblocks

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  • Travel management Order & process a travel
  •  Expenses reimbursement Create & process expense claims
    • Manage database and user support

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    AP - Regions

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  • MD - EMEA
  • MD - NAM
  • MD - LAM
    • MD - APAC 

     

     

     

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