Download Procure to Pay (P2P) cycle by Hareesh Pothuguntla

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Mainly three applications are involved in Financial Module i.e. P2P cycle.

Those 3 applications are

• Purchasing (PO)
• Account Payables (AP)
• General Ledger (GL)

During the Purchasing application flow, three types of roles are involved. Those are

• ·         Requestor           :               Employee who require or request for the materials.
• ·         Preparer              :               Employee who is going to prepare the Document.
• ·         Buyer                    :               Employee who is having the authority to purchase materials.

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