Cementors

Procure to Pay Introduction

Create Procurement User

Update Default Expense Account

Create Implementation Project for Procurement

Review Location

Review Business Unit

Review Business Unit Assignment

Review Legal Entities

Review Business Units Set Assignments

Create Inventory Organization

Configure Procurement Business Function

Configure Requisitioning Business Unit

Assign Roles to User

Common Options for Payables and Procurement

Manage Receiving Parameters

Amend Employee Details

Manage Procurement Agents

Set Default Buyer in Procurement Business Unit

Set the Default Transaction Accounting Builder for Subledger Accounting

Using Transaction Accounting Building to create Default Expense Accrual Account

Purchasing Category Structure

Manage Catalogs

Default Catalogs

Create Local Catalog

Create Content Zone

Adding Values to Value Set

Create Browsing Hierarchy

Create Approval Groups

Create Requisition Approvals

Organization Structure

Create Purchasing Approvals

Manage Invoice Options

Payables Payment Options

Create Payment Process Profile

Open Accounts Payable Periods

Transaction Accounting Definitions

Create Supplier

Create Blanket Purchase Agreement

Create Requisition for BPA

Create Receipt Accounting

Add Requisition Business Unit to Existing Supplier Site

Run Create Accounting

Create a Blanket Purchase Agreement using a Text Loader

Create Invoice and Accounting for Invoice

Create Requisition for the BPA

Review Requisition and Receipt PO

Complete Procure to Pay Flow