2. 2
PROCURE TO PAY CYCLE
Request for procure
Vendor selection
Raising order
Receiving of Goods
Receiving of invoice
Payment
3. 3
PROCUREMENT PLANNING
Process Flow
Sales Plan
Sales Materials
Procurement Plan
Materials
Revised Procurement Plan Variance Report
Production Plan/
Maintenance Plan
Production
Approved
Procurement Plan
Procurement Budget Lead Times
Historical
Consumption
Levels
Current
Inventory
Levels