Enterprise Process Modeler for Procure to Pay (Release 9.2 Update 26)

This section discusses the sample process model template for the procure to pay process.

The Procure to Pay process template serves as the parent template, encompassing the entire workflow from Requisition to Voucher Match. Within this structure, you can create and manage multiple child processes using the model template.

The fundamental part of the Enterprise Process Modeler is the model pane, which visually depicts the process model as a network of nodes and connecting links, each with associated metrics. You can hover over any node to view details such as the connected process, status code, and metric information.

You can navigate between processes using the hierarchy window. This window displays the parent Procure to Pay process along with its various child processes. The connected child processes are indicated by circular nodes. You can right-click the node and click Open Child Process to open and analyze the child process.

The Procure to Pay parent template can drill down to the following processes:

• Requisitions
• Purchase Orders
• Approvals
• Receipt
• Receipt Routing
• Voucher Match