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About this Process Map: Purchase to Pay one pager template
A manufacturer's purchase to pay process: five stages from request to payment, who touches each step, days at each step against target and the rules that keep invoices matching. The sheet opens on "Process Map: Purchase to Pay", then five stages, who touches each step, time at each step, rules that keep it clean and process owner. Swap in your own figures, names and dates, set your colours, then download it as a PDF or share it as a link. Every word, number and colour is editable.
Process Map: Purchase to Pay One-Pager Template
A manufacturer's purchase to pay process: five stages from request to payment, who touches each step, days at each step against target and the rules that keep invoices matching.
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What’s on it
- Arrow stepsFive Stages
- SwimlanesWho Touches Each Step
- TableTime at Each Step
- Do and don't listRules That Keep It Clean
- Contact detailsProcess Owner
Edit every word, chart and color
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