20 Order to Cash

Business Flow (L1):

Supplier Portal
Supplier Administrator
Description:
Supplier Collaboration
Created By:
Devadas AN

65.10
Manage
Start
Suppliers
Registration
Supplier Portal

Man
65.20
pro
Manage Users
and
do
Purchasing

65.5
purc
s
do
Finance

Ma
an

System Process Report Proc

Start/End Decision Data Screen Legends
Process Manual C
d By: Updated By: Last Updated Dt: Revision:
s AN Devadas AN 22-Jun-17 1.0

65.30
Manage Sites, 65.40
procurement Manage Invoice
and shipment and Payments
documents

65.50 Manage
purchasing and
End
shipping
documents

65.60
Manage Invoice End
and Payments

Procurement Financials Supplier

ds Cloud Cloud Portal
20 Order to Cash
Business Flow (L2):
Manage Suppliers
Description:
Manage Suppliers
Supplier Administrator

65
65.10.10
65.10.20 Manage
Manage Supplier
Start Manage Roles for address,
and user
Supplier Admin payme
Registration
Qualificat

System Process Report

Start/End Decision Data Screen
Process Manual
 Created By: Updated By: Last Updated Dt: Revision:
Devadas AN Devadas AN 22-Jun-17 1.0

65.30 65.40
Manage Supplier Manage supplier
ddress, contact, Portal Content, End
payment and Message and
ualification details Notification

Procurement Financials Supplier

n Legends Cloud Cloud Portal
20 Order to Cash
Business Flow (L2):
Manage Users
Supplier Self Service
Description:
Manage users
Created
Devada

65.20.10 65.20.20 65.20.30

Administrator

Start Create Supplier Provide the Manage user

users Roles to users Accounts

System Process Report

Start/End Decision Data Screen Legen
Process Manual
 Created By: Updated By: Last Updated Dt: Revision:
Devadas AN Devadas AN 22-Jun-17 1.0

0
ser End
s

Procurement Financials Supplier

Legends Cloud Cloud Portal
Business Flow (L2): Description: Created By:
Manage Sites and Documents Manage Sites and Documents Devadas AN

.65.30.10
Manage Contacts

65.30.20
Manage Agreements
Supplier Self Service Clerk

65.30.20
Manage Purchase Orders
Start

65.30.30
Manage Change Orders

65.30.40
Manage Advance Shipment Notice

System Process Report Procurem

Start/End Decision Data Screen Legends
Process Manual Clou
d By: Updated By: Last Updated Dt: Revision:
as AN Devadas AN 22-Jun-17 1.0

End

Procurement Supplier
Cloud Portal
Business Flow (L2): Description: Created By:
Manage Invoices and Payments Manage Invoices and Payments Devadas AN

.65.40.10
Manage Invoices
Supplier Self Service Clerk

Start

65.40.20
Manage Payments

System Process Report Procure

Start/End Decision Data Screen Legends
Process Manual Clou
ed By: Updated By: Last Updated Dt: Revision:
as AN Devadas AN 22-Jun-17 1.0

End

Procurement Supplier
Cloud Portal
Business Flow (L2): Description: Created By
Manage Purchasing Documents Manage Purchasing Documents Devadas AN

.65.50.10
Manage Agreements

65.50.20
Manage Purchase Orders

Start
Buyer

65.50.30
Manage Change Orders

65.50.40
Manage Advance Shipment Notice

System Process Report Pro

Start/End Decision Data Screen Legends
Process Manual
eated By: Updated By: Last Updated Dt: Revision:
vadas AN Devadas AN 22-Jun-17 1.0

End

Procurement Supplier
ds Cloud Portal
Business Flow (L2): Description: Created By: Updated By: Last Updated Dt: Revision:
Manage Invoices and Payments Manage Invoices and Payments Devadas AN Devadas AN 22-Jun-17 1.0

.65.60.10
Manage Invoices
Finance

Start End

65.60.20
Manage Payments

System Process Report Procurement

Start/End Decision Data Screen Legends Finance
Process Manual Cloud