Detailed reference flow

Controlled procure-to-pay

This is the operational view behind the executive P2P map. It keeps request-to-PO and invoice-to-payment distinct, ties each decision to evidence, and routes only the right exception to the right person.

Detailed P2P flow
Business step Evidence Approval Human exception Learning from corrections Arrowhead = direction. Select a node to animate its connected routes.

Selected component

P2P flow navigator

Choose a stage to read its purpose, setup, prompt starter, and human responsibility.

Swipe the map to explore it. Tap a component for its operating guide below.

REQUEST TO PURCHASE ORDER INVOICE TO PAYMENT EVIDENCE, HUMAN CONTROL, AND IMPROVEMENT

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