Workflow Walkthrough
Procure to pay
Show purchasing, receiving, inventory update, and finance matching without disconnected spreadsheets.
Animated workflow demo
Procure to pay
40-second animated proof path: One purchase commitment becomes receipt, inventory, and supplier payable evidence.
Purchase orders
Review supplier, PO status, receiving readiness, and approval context.
Inventory
Confirm stock visibility after receiving and inspect warehouse traceability.
Finance invoices
Check payable and finance review surfaces after operational receiving.
Demo script
- 1Purchase order
- 2GRN
- 3Inventory
- 4Supplier AP
Workflow path
Buyer verification checklist
What this demo must prove before go-live.
PO, GRN, stock movement, and supplier/AP context are connected.
Receiving updates inventory visibility without spreadsheet imports.
Finance can verify what was ordered, received, and ready for matching.
Purchase orders
Review supplier, PO status, receiving readiness, and approval context. Inspect this screen during a live walkthrough and confirm the record links, statuses, actions, and audit trail match your operational scenario.
Inventory
Confirm stock visibility after receiving and inspect warehouse traceability. Inspect this screen during a live walkthrough and confirm the record links, statuses, actions, and audit trail match your operational scenario.
Finance invoices
Check payable and finance review surfaces after operational receiving. Inspect this screen during a live walkthrough and confirm the record links, statuses, actions, and audit trail match your operational scenario.