“购买到付款”流程应用程序简介

采购到付款流程

采购到付款是指从买方的角度来看货物的采购、接收、付款和核算的流程。该流程从采购请求开始，以发票付款结束，包括其间的所有确认和检查步骤。它是组织中的核心流程之一，通常由多个部门执行。采购到付款流程的重要工件是采购申请、采购订单、收货和发票。

购买到付款流程应用程序

The Purchase-to-Pay process app gives process owners, business users and RPA teams the capacity to discover automation potential and to fast-track process improvement initiatives by monitoring KPIs in the Purchase-to-Pay process. It simplifies process analysis and monitoring for procurement and order-management stakeholders through predefined metrics (such as throughput times and on-time delivery rates) and dashboards tailored to business outcomes critical to the success of their respective departments. Multiple views on the end-to-end process are available, tailored to the needs of each stakeholder.

Purchase-to-Pay流程应用程序将来自源系统的原始流程数据转换为可操作和自动化的见解。通过与UiPath™ Automation Hub的集成，可以发现最佳的自动化候选者并对其进行优先级排序，以实施 RPA 并监视“购买到付款”流程中的结果。