Blog Posts BPMN Process Management Process Modeling

Procurement and Supplier Management

Blog: Process4 Blog

Processes Invoice Receipt and Verification In Process: Procurement & Supplier Management Process owner: Engelbert Silbermann Process type: Subprocess Description: After the Invoice Receipt the invoice has to be verified. It has to be ensured that the data on the invoice are identical with the purchase order and the delivered goods. It has to be ensured that the delivered quantity and the enclosed prices are correct. Assigned KPI: Process Time Material requisition In Process: Purchase Requisitions Process owner: N.

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