The Source-To-Pay Process Flow Chart is a comprehensive visual representation of the entire source-to-pay process. It provides a clear and concise overview of the entire procurement process, from the initial sourcing of goods and services to the final payment of invoices. The flow chart is a useful tool for businesses to understand the steps involved in the procurement process, as well as to identify any potential areas of improvement. The chart includes a detailed breakdown of each step in the process, including the identification of suppliers, the negotiation of contracts, the ordering of goods and services, the receipt of goods and services, the payment of invoices, and the final closure of the purchase order. This process flow chart is an essential tool for businesses to ensure that their procurement process is efficient and effective, and that all stakeholders are kept informed of the progress of the procurement process. By having a clear understanding of the source-to-pay process, businesses can ensure that their procurement process is running smoothly and that all stakeholders are kept up to date on the progress of the process.