Purchases (Procure to Pay)
Purchase to Pay solution knowledge base and help articles
The PayMate Purchase to Pay solution would provide the business complete control of the vendor payment process from raising a purchase order to making a pay...
Fri, 14 Dec, 2018 at 2:19 AM
Below diagram illustrates how the Purchase to Pay solution works on PayMate. The Procurement team in the organization generates a purchase order as...
Fri, 14 Dec, 2018 at 2:42 AM
The Procure To Pay(P2P) solution provides business the complete control of the Vendor Payments process from raising a purchase order to making a payment. T...
Thu, 2 May, 2019 at 12:37 PM
Every business has to first create a purchase order and complete the Maker / Approval Flow to generate the PO. Maker / Approver Flow Business admin ha...
Thu, 2 May, 2019 at 12:43 PM
Business can check all the status of the PO from Track Purchase Order and can take necessary actions. Actions View View the Purchase Order PDF Create P...
Thu, 2 May, 2019 at 12:50 PM
This tab enables the business to create a customised PO by using various settings like General Settings, Purchase Order Settings and Purchase Order Column S...
Thu, 25 Apr, 2019 at 3:45 PM