Sandipan Dede

Project -Walmart GFR process - vendor invoice parking & posting .

• PO Invoice Processing [ 3 Way Match ]
Walmart India -GFR

Sr No GFR Process Flow

1 GFR process it is vendor related payment process
2 "It is 3 way match process * PO ,Invoice,GRN *Walmart created PO. *invoice created by vendor. *matrial received to Walmart , GRN generated by walmart."
3 "Mail room document scanning *validation of data in attached invoice copy. *Header field review and validation. *line level - review and cross check with GRN copy "
4 "Exception-SAP FIORI- If any error found in document below are the exception to resolve. *Mailroom exception. *Tax exception. *AP exception."
5 After document validation upload in SAP fiord by MR team
6 "Dashboard /allocation of documents. * Vendor invoice post - 1.posting team pickup the document for posting process. 2.if any error found in header field and line level items posting team cross check and correct the error in SAP FIORI. *vendor invoice status dashboard *vendor invoice display /audit"
7 Posting