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 

or Create a new PtP OP

 

 

 

 

AP - Macroblocks

  • 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 

AP - Regions