Samenvatting

The purpose of this thesis is to create a structured Purchase to Pay process for Vendor Management. The start of the process is the signed contract; the end is the payment of the corresponding invoice. The end result of the research is an advice in the form of some recommendations that can be implemented to structure the Purchase to Pay process. The research and conclusions are described in this advisory report. In this report I will also include a chapter for the organizational changes that needs to be done to be able to implement these changes. To support the advice, in the report the cost reduction that can be realized by implementing the recommendations is shown. This is shown by a comprehensive cost/benefit analysis.