This is a diagram introducing the ABC of Purchase Automation. Purchase automation is the method of using an automation platform to enforce and automate a purchase order approval process. A means approvals using Pegasus opera PIR assigned to Microsoft Teams and Outlook emails. B refers to boosting productivity by automating purchase invoice processing with OCR document capture. C requires control purchase invoices through the entire purchase-to-pay cycle and have complete visibility. You can find various templates on EdrawMax and design a mind map for your project easily.
