Procure To Invoice Cycle

Detailed explanation on Procurement To Invoice cycle, that covers all the stages from raising Invoice requisition, vendor selection process, issue purchase order, Goods receipt to Invoice receipt

[@vishalaroraghs1]

Thanks so much for this video!! It is so informative and useful for understanding the P2P cycle and in much simpler way. Please keep posting videos for AP and P2P.

[@charusheelabobhate3494]

Thank you so much, I really needed these valuable information.

[@vaibhavchincholikar7487]

Great information.😀

[@solotravellervj]

Why did you stop making such videos? Your way presenting things really good 👍 please keep it doing

[@prasadx]

Very informative.. thank you so much Sir

[@vikasmehrotra8304]

Nicely defined all concepts

[@sunilfkali2047]

Excellent information Sir 👌 Present through any ERP System like SAP , Oracle and Tally

[@mahtoneeraj8409]

hello sir did you made any video about invoices and po which you mention in this video.

[@drsshetty12]

What if service received by Vendor and who will be responsible in this case

[@siddhantkamble04]

waiting for invoice to pay video