Indent to Payment

Core Process	Sub Process	Deliverables	Department to be reviewed
Indent to Payment	Opening Meeting with Process Owner & Understanding the System and Operation	Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems	Marketing, Stores, Warehouse, Logistics, Sales, Accounts & Finance
	Compliance with Established Processes and Procedures
	Indent processing
	Enquiry, Follow-up and PO Management
	Inwarding
	Quality Inspection
	Material Issue
	Inventory Management
	Vendor/Sub-Contractor Development/Management
	Inward freight
	Accounts Payable
	Vendor rating
	Report Preparation- Draft Closing Meeting