This folder contains the Trad'On process documentation. The structure below is organised by end-to-end business process, with one Markdown file per subprocess.

Index

Order to Cash (O2C) / Sales to Collection

The end-to-end process from customer engagement to cash receipt.

Purchase to Pay (P2P) / Procure to Disbursement

From need identification through supplier payment.

Plan to Produce / Make to Stock / Make to Order

Production and manufacturing planning through output.

Inventory & Warehouse Management

From goods receipt to storage and issue.

Record to Report (R2R) / Accounting to Financial Statements

From transaction recording through financial reporting.

Treasury & Cash Management

Managing liquidity, financial risk and capital.

Trade & Commodity Management

End-to-end commodity trading operations.

Hire to Retire (H2R) / Human Capital Management

From talent acquisition through employee lifecycle to separation.

Acquire to Retire (A2R) / Asset Management

From capital investment decision through asset disposal.

Forecast to Plan (F2P) / Integrated Business Planning

Linking strategy to operational execution.

Concept to Market / Innovation & Product Development

New product introduction and lifecycle management.

Source to Contract (S2C) / Strategic Sourcing

Strategic procurement beyond transactional purchasing.

Customer to Insight (C2I) / Customer Management

Managing the customer relationship beyond the transaction.

Governance, Risk & Compliance (GRC)

Cross-cutting processes ensuring controls, risk management and regulatory adherence.

IT Service Management (ITSM)

Managing technology as a business enabler.