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Explore P3

Orchestrate your

Procurement

Source-to-Pay Lifecycle

9 entities
Purchase Req.Commitment
numberString
descriptionString
statusPRStatus
DraftSubmittedBudget Check+2
RFQInformationArtifact
deadlineDate
itemsInt
statusRFQStatus
OpenResponses InEvaluation+2
Vendor OfferInformationArtifact
priceCurrency
deliveryDaysInt
selectedBoolean
ContractCommitment
numberString
valueCurrency
expiryDateDate
DraftNegotiationActive+3
Purchase OrderCommitment
numberString
totalCurrency
statusPOStatus
IssuedAcknowledgedPartially Received+2
Sourcing Flow
01Create RFQ
02Collect Vendor Offers
03Evaluate & Score
04Award
Purchase Req.Commitment
numberString
descriptionString
statusPRStatus
DraftSubmittedBudget Check+2
RFQInformationArtifact
deadlineDate
itemsInt
statusRFQStatus
OpenResponses InEvaluation+2
Vendor OfferInformationArtifact
priceCurrency
deliveryDaysInt
selectedBoolean
ContractCommitment
numberString
valueCurrency
expiryDateDate
DraftNegotiationActive+3
Purchase OrderCommitment
numberString
totalCurrency
statusPOStatus
IssuedAcknowledgedPartially Received+2
Sourcing Flow
01Create RFQ
02Collect Vendor Offers
03Evaluate & Score
04Award
Purchase Req.Commitment
numberString
descriptionString
statusPRStatus
DraftSubmittedBudget Check+2
RFQInformationArtifact
deadlineDate
itemsInt
statusRFQStatus
OpenResponses InEvaluation+2
Vendor OfferInformationArtifact
priceCurrency
deliveryDaysInt
selectedBoolean
ContractCommitment
numberString
valueCurrency
expiryDateDate
DraftNegotiationActive+3
Purchase OrderCommitment
numberString
totalCurrency
statusPOStatus
IssuedAcknowledgedPartially Received+2
Sourcing Flow
01Create RFQ
02Collect Vendor Offers
03Evaluate & Score
04Award
Purchase Req.Commitment
numberString
descriptionString
statusPRStatus
DraftSubmittedBudget Check+2
RFQInformationArtifact
deadlineDate
itemsInt
statusRFQStatus
OpenResponses InEvaluation+2
Vendor OfferInformationArtifact
priceCurrency
deliveryDaysInt
selectedBoolean
ContractCommitment
numberString
valueCurrency
expiryDateDate
DraftNegotiationActive+3
Purchase OrderCommitment
numberString
totalCurrency
statusPOStatus
IssuedAcknowledgedPartially Received+2
Sourcing Flow
01Create RFQ
02Collect Vendor Offers
03Evaluate & Score
04Award
Goods ReceiptEvent
numberString
receivedDateDate
statusGRStatus
PendingPartialComplete+2
InvoiceInformationArtifact
numberString
amountCurrency
statusInvoiceStatus
ReceivedThree-Way MatchApproved+2
VendorAgent
nameString
taxIdString
ratingRating(1-5)
Vendor Eval.Quality
periodString
scoreRating(1-100)
categoryEvalCategory
ScheduledData CollectionScoring+1
Rule
Budget threshold approval
If

PurchaseReq.amount > departmentBudgetLimit

Then

Require VP approval → Notify Finance → Hold until approved

Invoice Processing
01Receive
02Three-Way Match
03Approve
04Schedule Payment
Goods ReceiptEvent
numberString
receivedDateDate
statusGRStatus
PendingPartialComplete+2
InvoiceInformationArtifact
numberString
amountCurrency
statusInvoiceStatus
ReceivedThree-Way MatchApproved+2
VendorAgent
nameString
taxIdString
ratingRating(1-5)
Vendor Eval.Quality
periodString
scoreRating(1-100)
categoryEvalCategory
ScheduledData CollectionScoring+1
Rule
Budget threshold approval
If

PurchaseReq.amount > departmentBudgetLimit

Then

Require VP approval → Notify Finance → Hold until approved

Invoice Processing
01Receive
02Three-Way Match
03Approve
04Schedule Payment
Goods ReceiptEvent
numberString
receivedDateDate
statusGRStatus
PendingPartialComplete+2
InvoiceInformationArtifact
numberString
amountCurrency
statusInvoiceStatus
ReceivedThree-Way MatchApproved+2
VendorAgent
nameString
taxIdString
ratingRating(1-5)
Vendor Eval.Quality
periodString
scoreRating(1-100)
categoryEvalCategory
ScheduledData CollectionScoring+1
Rule
Budget threshold approval
If

PurchaseReq.amount > departmentBudgetLimit

Then

Require VP approval → Notify Finance → Hold until approved

Invoice Processing
01Receive
02Three-Way Match
03Approve
04Schedule Payment
Goods ReceiptEvent
numberString
receivedDateDate
statusGRStatus
PendingPartialComplete+2
InvoiceInformationArtifact
numberString
amountCurrency
statusInvoiceStatus
ReceivedThree-Way MatchApproved+2
VendorAgent
nameString
taxIdString
ratingRating(1-5)
Vendor Eval.Quality
periodString
scoreRating(1-100)
categoryEvalCategory
ScheduledData CollectionScoring+1
Rule
Budget threshold approval
If

PurchaseReq.amount > departmentBudgetLimit

Then

Require VP approval → Notify Finance → Hold until approved

Invoice Processing
01Receive
02Three-Way Match
03Approve
04Schedule Payment
See how P3 works

Structure.

MoreMorethanthandatadataininandandout.out.YourYouroperationsoperationsmodeledmodeledasasaasinglesinglesourcesourceofoftruth,truth,everyeveryteamteamrunsrunsononaaplatformplatformshapedshapedtotohowhowtheytheyactuallyactuallywork.work.ThisThisisisdigitalizationdigitalizationwithoutwithoutthethedrag.drag.

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