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Source-to-Pay overview — March 2026

Source-to-Pay lifecycle · the sample company, March 2026

0 of 11 stages complete · 0%

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SourcingContractSupplierRequisitionApprovalPOReceipt3-way matchFinancePaymentAnalytics
New here? This is a live, clickable demo of a complete source-to-pay system. Start with the Process Map to walk the whole lifecycle, then explore Finance & ERP and Supply Chain to see how it connects. Every button is interactive — try them.

The complete procurement process — source to pay

Sourcing, contracts, requisitions, approvals, POs, goods receipt, 3-way match, payments and the finance hand-off — one connected system across the whole supply chain. Open the Process Map to walk every stage, or jump to Finance & ERP and Supply Chain.

Lifecycle

Source→Pay

Modules

14 areas

Finance

Integrated

Awaiting approval

3

Requisitions

Open POs

1

Issued, awaiting receipt

Invoices blocked

1

No PO, No Pay

Committed spend

285.400 kr.

Open + received POs

No-PO-No-Pay control is active

1 invoices worth 84.200 kr. were blocked this month for arriving without a valid purchase order. No PO = no payment.

Review blocked invoices

Recent invoices

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InvoiceSupplierPOAmountMatch
INV-4471Dustin A/S—84.200 kr.Blocked
INV-4468Atea DanmarkPO-331091.200 kr.Exception
INV-4460Lyreco DanmarkPO-331818.400 kr.Matched

Top suppliers (YTD)

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Atea Danmark

IT hardware

642.000 kr.

On contract

Falck A/S

Facility & safety

311.000 kr.

On contract

ISS Facility Services

Cleaning

285.000 kr.

On contract

Lyreco Danmark

Office supplies

184.500 kr.

On contract

TDC Erhverv

Telecom

168.000 kr.

On contract

Demo · synthetic data · procurement.myclienta.com