BPOI 103 Procure to Pay (P2P, Accounts Payable) is a vital module within the Diploma in Business Process Outsourcing Finance and Accounting (DBPOFA), offering in-depth knowledge of the procurement process and accounts payable management essential for Business Process Outsourcing (BPO). This course covers the fundamentals of the procurement process, accounts payable management, invoice processing, and reconciliation. Aligned with the syllabus, the material is structured into 100 - 130 pages of comprehensive exam-focused notes, facilitating efficient study and quick revision.

Benefits of this Course:

• Procurement Process Fundamentals: Gain a comprehensive understanding of the procurement process, from requisition to payment, within the context of BPO.
• Accounts Payable Management: Learn essential techniques and practices for managing accounts payable efficiently in BPO operations.
• Invoice Processing and Reconciliation: Understand the processes involved in invoice processing, validation, and reconciliation in the accounts payable cycle.
• Comprehensive Exam-focused Notes: The guide provides concise, exam-focused notes covering the entire syllabus, enabling quick and efficient revision. Key points and concepts are highlighted for easy retention.