ERP process flow templates
ERP process flow templates — procure-to-pay, order-to-cash, record-to-report, hire-to-retire — with SOX / SOC 2 audit-ready documentation, approval workflow, and version control.
ERP process flow templates in this category
- Procure-to-pay (P2P) process flow template — An audit-ready procure-to-pay (P2P) process flow template — requisition through payment — with approval workflow and version control. Built for ERP teams documenting AP processes for SOX, SOC 2, and internal audit.