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3:01
YouTube
Tales With CA Ashish
P2P Process Part 2 🔍 Master 3-Way Matching, Invoices, Payments & Vendor Controls!
Welcome to Part 2 of the Procure to Pay (P2P) Process Series! This video focuses on the most control-sensitive and audit-heavy areas of the process: TUNPR & Open PR Monitoring Goods / Services Receipt & Verification 3-Way Reconciliation (PO + GRN + Invoice) Invoice Processing & Payment Processing Vendor Selection, Onboarding & Evaluation 🎯 ...
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2 months ago
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