Manufacturing ERP module
Procure. Receive. Match. Pay.
Procure-to-Pay is one connected module inside Manufacturing ERP—not the whole product. It controls demand from request through an independently authorized supplier payment.
Five controlled decisions
The process preserves who requested, approved, ordered, received, matched, and authorized every commitment.
- Request
Capture material or service, quantity, cost centre, needed date, and business reason.
- Approve
Route demand to the accountable approver and retain the decision context.
- Order
Convert approved demand into controlled supplier commitments and line items.
- Receive + match
Record accepted and rejected quantities, then compare order, receipt, and invoice.
- Authorize
Release only cleared invoices through an independent payment decision.