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Fusion Procure to Pay – Free Sample

P2P – Purchase Order to Invoice Flow – No Receipt

Fusion Procure to Pay – Free Sample P2P – Purchase Order to Invoice Flow – No Receipt

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Chapter Markers
0:00 – 000: P2P – PO to Invoice – No Receipt
0:09 – 100: Introduction
0:27 – 110: P2P Scenarios
0:45 – 120: P2P Scenario Covered
1:02 – 130: P2P Stages Covered
1:42 – 200: Steps
1:47 – 201: Set up BCEA
1:53 – 202: Set up TAD
2:01 – 203: Other Procurement Setups
2:15 – 204: Set up PO Approval
4:30 – 205: View Budget Balances
5:48 – 206: Create PO
11:38 – 207: Approve PO
12:42 – 208: PO Accounting
16:17 – 209: View Budget Balances
17:29 – 210: Create Invoice (by Matching to PO)
20:44 – 211: Invoice Accounting
21:32 – 211A: Invoice Price Variance Note
25:12 – 212: View Budget Balances
26:36 – 900: Video is Complete

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