Procure-to-pay mapping and requirements

Procure-to-pay mapped end to end, from requisition to payment, and turned into requirements the business signed off.

Project type

Process mapping and requirements

Practice

Business process

Where it reached
  • People
  • Process
  • Information
  • Technology

Where they started

The procure-to-pay process needed to be understood end to end before any system change could be specified.

What we did

  • Process mapping. Mapped procure-to-pay as it actually ran — from requisition through purchasing, receiving and invoicing to payment.
  • Requirements. Turned the process into requirements the business signed off.

What changed

A procure-to-pay process documented as it really runs, and requirements grounded in it rather than in assumptions.

Want a result like this?

Bring the situation you are in. We will tell you where we would start, and whether it is worth doing now.