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🔧 PTP — Procure to Pay

Procurement, supplier management, logistics and quality (incoming)

15 capabilities · R1 – R5
📐 L0 Architecture Summary 📊 Tower Dashboard 📊 Program Dashboard

Tower Summary

📋 379 RICEFW objects ✅ 369 complete (97%) ⏳ 10 pending 🐛 15 defects 3 open

L Logistics and Inventory Management - PTP (3 capabilities)📐 L1 Summary

RICEFW: 53 total✅ 51 complete⏳ 2 pending
IDCapabilityView
L-040Receive and Put-away Product - PTPOpen →
L-060Manage Storage and Internal Movement of Inventory - PTPOpen →
L-110Manage Lots/Batches - PTPOpen →

LI Logistics Management Inbound - PTP (4 capabilities)📐 L1 Summary

RICEFW: 96 total✅ 94 complete⏳ 2 pending
IDCapabilityView
LI-030Manage In-bound Transportation - PTPOpen →
LI-100Manage Supplier Consignment StockOpen →
LI-120Receive Materials and Services - PTPOpen →
LI-200Determine Discrepant Material DispositionOpen →

PM Procure Materials and Services (Direct and Indirect) (7 capabilities)📐 L1 Summary

RICEFW: 256 total✅ 249 complete⏳ 7 pending
IDCapabilityView
PM-040Maintain Supplier Certification and Monitor PerformanceOpen →
PM-050Manage QuotationOpen →
PM-070Create and Maintain Purchase RequisitionsOpen →
PM-080Purchase Materials and ServicesOpen →
PM-090Manage ContractsOpen →
PM-110Procure SubcontractingOpen →
PM-150Enable PaymentOpen →

QI Quality Management (Incoming) (1 capabilities)📐 L1 Summary

RICEFW: 15 total✅ 15 complete
IDCapabilityView
QI-130Perform Incoming Quality AssuranceOpen →
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