P2P Cycle(Procure to Pay Cycle) Practical Understanding

P2P Cycle(Procure to Pay Cycle) Practical Understanding

Kunal Kourani

8 лет назад

235,097 Просмотров

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@tubeprincessamirahtv7993
@tubeprincessamirahtv7993 - 11.08.2019 20:01

Any videos on how to process the invoice payment for PO

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@karunakarreddy5249
@karunakarreddy5249 - 29.08.2019 11:47

Thank you Kunal Kourani

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@1970abhijit
@1970abhijit - 04.09.2019 09:09

Does GRN be prepared for services as well. Is P2P applicable for services

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@prashantkore7338
@prashantkore7338 - 19.09.2019 18:02

The purchase to pay process, also known as the P2P process explained it very well, Thanks !

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@nandhinie2760
@nandhinie2760 - 09.11.2019 03:33

Really it's very easy to understood really great effort

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@sanjulohia6064
@sanjulohia6064 - 12.11.2019 20:00

thanks to for this video Mr.kunal kourani

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@sivaramana2
@sivaramana2 - 01.12.2019 15:01

Hi Kunal, you are creating Career for
thousands of Life. May Grace reign upon you showering with unlimited happiness.

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@AnkurDatta1729
@AnkurDatta1729 - 04.12.2019 10:50

Very simple and clear explanation! Good job Kunal!

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@Ash2zap
@Ash2zap - 28.01.2020 11:20

Hi Kunal , Can you please elaborate on Controlling Warehouse team not looking at the item cost and Margin...any link that i can refer too. Oracle EBS R12

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@madhusudanmukerjee8542
@madhusudanmukerjee8542 - 28.01.2020 14:02

Looking for a P2P process trainer in Bangalore. Any reference please suggest: @9586522822

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@azizkhan938
@azizkhan938 - 30.01.2020 02:52

To the point presentation of P to P cycle,cannot be explained in a much better way.Kudos!

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@fazalurrehaman7952
@fazalurrehaman7952 - 17.02.2020 22:27

That's very simple and very easy to understand sir.. thank you so much

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@balmukundjha6328
@balmukundjha6328 - 28.02.2020 06:13

Hi KUNAL,
I have some question for you that, any Supplier Invoice How Can I satisfied in kefron, is this invoice original or dublicate ?

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@pallavi4832
@pallavi4832 - 12.03.2020 08:45

Very helpful thank you

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@saikiran9126
@saikiran9126 - 21.03.2020 00:05

Great man that was really helpfull

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@sayannag9
@sayannag9 - 06.04.2020 00:23

What happens if the already selected supplier/vendor disagrees to comply with the terms and conditions(or other details) specified in the Purchase Order?...does the process get started all over again or are there some exceptions?

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@imanaslann
@imanaslann - 06.04.2020 16:20

Thanks alot for this. It was a very detailed and simple explanation on Procure to Pay. God bless

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@shantanusinghrana6584
@shantanusinghrana6584 - 27.04.2020 21:03

brilliantly explained sir..👌

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@harrykekgmail
@harrykekgmail - 14.05.2020 03:02

Thank you. Simple and well presented to enable easy understanding.

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@amol9958
@amol9958 - 02.06.2020 16:13

Nice 1 presentation

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@ajaytaneja7083
@ajaytaneja7083 - 16.06.2020 23:10

Excellent body language used by you Kunal while explaining the concept, that made it more easier. Thank you!

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@NKM_Bharat
@NKM_Bharat - 28.06.2020 08:17

You are missing one step after receiving quote and reviewed, it will go for approval process....you missed this step...

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@rohinidutta6858
@rohinidutta6858 - 26.07.2020 18:57

Thank you so much

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@musixlover2010
@musixlover2010 - 26.07.2020 20:21

Simple Excellent explanation. 1 doubt here: As you said the Supplier delivers goods to Warehouse / Stock along with the PO & other details except Inv since the price should not be known by the stores. The Store now validates & prepares a GRN based on the goods recd & the PO. But guess that price will be also mentioned in the PO which is visible to Store team. pls correct me if my quest is wrong..

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@jemsheedmajeed6426
@jemsheedmajeed6426 - 02.08.2020 09:48

thank you for your valuable update
Hats off thanks

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@munirkhanyousufzai3274
@munirkhanyousufzai3274 - 16.08.2020 11:24

nice

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@kunal5277
@kunal5277 - 16.08.2020 22:25

supplier means here customer ??

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@nisharai2461
@nisharai2461 - 31.08.2020 15:26

Thanks 😊 I

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@Sahil-ob6qx
@Sahil-ob6qx - 11.09.2020 19:01

Bro i think the vendor send their Invoice to Procurement officer along with GRN and then the office send all the documents to finance office for payment

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@shaikhsohel6278
@shaikhsohel6278 - 10.12.2020 11:55

Great💗

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@gauravyadhav9734
@gauravyadhav9734 - 17.12.2020 14:59

Excellent way of teaching, the way you teach it will be directly remembered and no need to practice it again.!!

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@shivaprasad3841
@shivaprasad3841 - 19.12.2020 14:54

What is MEC process?????

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@shalakashedage2725
@shalakashedage2725 - 14.02.2021 11:41

Awesome.... please make a video on PO and non PO invoice and 3 way matching

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@suneelgunapatigunapati2612
@suneelgunapatigunapati2612 - 12.03.2021 10:13

Super explanation krunal...can you please do a video with risks associated within P2P process and internal controls needs to be in place to mitigate that risk..I have seen this question repeated in my interviews...kindly do a detailed video on this aspect please...

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@khalilurrahman5476
@khalilurrahman5476 - 25.04.2021 17:48

simply wonderful and detailed P2P explanation.

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@thedineshlalwani54
@thedineshlalwani54 - 22.05.2021 21:20

Are u sindhi

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@anandkhangarot8694
@anandkhangarot8694 - 06.06.2021 04:14

Great information Kunal. Could you please prepare detailed videos about R2R process and job opportunity in this R2R process. Thanks in advance.

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@cherryramvm4153
@cherryramvm4153 - 30.06.2021 07:19

Clear explanation. Excellent

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@venkateshbilagi2674
@venkateshbilagi2674 - 09.10.2021 18:13

Tqu so much sir super videos full helpful this video

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@shaikhibrahim372
@shaikhibrahim372 - 16.10.2021 17:16

Sir i have read many times but didn't understand but your video solved my all queries.....thank u sir

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@chinmayshete8737
@chinmayshete8737 - 16.07.2022 20:38

Very well explained thanks Kunal

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@rahulsingh-wo5lu
@rahulsingh-wo5lu - 12.11.2022 18:17

Very good knowledgeable video

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@rizuanulkabir3346
@rizuanulkabir3346 - 27.11.2022 19:47

Just woweww

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@Aravindan138
@Aravindan138 - 26.02.2023 16:51

Bro you told storekeeper should not aware of price, but anyhow he will have PO in that price details will be there right??

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@swapnilmore9468
@swapnilmore9468 - 26.07.2023 00:47

Step 1 requisition received from department
Step 2 purchasing team find the supplier and request for quotation
Step 3 purchasing team will do quotation analysis
Step 4 based on quotation we will identify one vendor
Step 5 resting the purchase order and sending to the vendor
Step 6 supplying good to the shipping address
Step 7 sending PO copy and goods receipt to the finance department
Step 8 validation of invoice
Step do the payment.

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@AnilKumar-fr9jo
@AnilKumar-fr9jo - 09.11.2023 06:32

Awesome ... Brilliant... :)

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@BrunildaOsswald
@BrunildaOsswald - 24.09.2024 22:59

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@MdSamee-yp3fh
@MdSamee-yp3fh - 25.09.2024 19:24

Very good representation

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