![]() ![]() Make the payment: The final step in the P2P process is to make the payment.This might involve verifying that the invoice matches the purchase order, reconciling any discrepancies, and obtaining approval for payment. Process the invoice: After the goods or services have been received, the next step is to process the invoice. ![]() This might involve coordinating with the supplier to ensure that the goods or services are delivered on time and as specified in the purchase order.
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