PIC Suppliers overview
Start here to understand what PIC Suppliers solves, how its modules connect, and why the product matters inside the broader operating model.
Prerequisites
Before using this guide, make sure the user has access to the module and the initial portal setup is consistent.
1. Process introduction
PIC Suppliers concentrates the modules that structure procurement and supplier collaboration, from purchase orders to receipts, invoices, and payment visibility.
PIC Suppliers should be understood as a connected product, not as isolated apps. Its modules work better when users read them as part of a shared operating sequence.
2. Shared foundation
Before entering the business flow, these shared modules usually define the operating context: Business Partners, Companies, Accounting Entities.
3. Business flow modules
The business flow of PIC Suppliers is organized around these modules: Purchase Orders, Purchase Delivery Plans, Goods Receipts, Service Receipts, Invoices, Credit Notes, Payment Confirmations, Invoice Payments.
Use the manuals that follow this introduction in order to understand the logic of the product before going into individual operations.
You may also be interested in
PIC Customers to extend your operation
Digitalize customer interaction too and expand the value of the same integrated model.
FIS for economic impact visibility
Connect operations with finance and detect dependencies across processes.
IA Core for faster answers
Resolve process and adoption questions with contextual assistance.