Business Process
Procure-to-Pay
From requesting something your business needs to actually paying the vendor for it.
Stages
Requisition→Purchase order→Receiving→Invoice matching→Payment
Why it matters
The manual step that costs the most time here is usually invoice matching — checking that what was ordered, received, and invoiced actually agree — which is exactly the kind of consistent, rule-based work that's a strong automation candidate.
Where automation fits in this process
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Tell us what you're trying to automate or build — we'll reply with next steps, not a sales pitch.