It starts with a simple question: “Has this supplier been paid yet?” Someone from finance scrolls through the AP tracker. Procurement checks the PO in their system. Operations says the goods were received weeks ago. Ten minutes later, there’s still no clear answer, just a trail of emails, spreadsheets, and confusion. This is how a procure to pay process feels when it lives across […] The post What Happens When the Procure to Pay Process Lives Across Three Teams and Four S...
