Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > MatchInvoice > Pay Supplier > Return Goods to Supplier.

Manage Common Options for Payables

Configure Procurement Business Function

Define a sequence for auto numberingand assign it back in Configure BU numbering setup

Configure Requisitioning Business Function

Configure the Extract Transform and Load tool and data will be populated in real time.

Schedule concurrent requests to run every hour.

No need to schedule anything; data will be populated in real time.

Schedule ESS jobs to run according to customer requirements.