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

  • Manage Purchase Requisition
  • Manage Provisioning Activities
  • Record Receipt - Approve and Schedule Payment
  • Process Payments
  • Expenses reimbursement Create & process expense claims

AP - Regions

  • PRO - EMEA
  • PRO - NAM
  • PRO - LAM
  • PRO - APAC