payment process of vendor

Keyword Analysis

Keyword	CPC	PCC	Volume	Score	Length of keyword
payment process of vendor	0.78	0.7	9042	40	25
payment	1.61	0.3	3598	85	7
process	0.77	0.5	1203	18	7
of	0.11	0.8	8882	60	2
vendor	1.75	0.6	4417	50	6

Keyword	CPC	PCC	Volume	Score
payment process of vendor	1.4	0.5	6248	14
vendor down payment process in sap	0.21	0.5	6573	33
vendor payment process flow chart	1.64	0.3	8051	71
vendor invoice payment process	0.41	0.6	9006	54
vendor payment process pdf	0.42	0.8	6126	57
vendor down payment configuration in sap	1.62	0.3	1060	81
vendor down payment clearing in sap	0.54	0.6	1686	53
clear vendor down payment in sap	0.62	0.1	5071	1
vendor down payment tcode in sap	1.51	0.9	8643	84
vendor down payment journal entries in sap	1.03	0.3	5796	91
down payment process in sap	1.24	0.6	7865	14
customer down payment process in sap	0.8	0.4	6546	14
down payment in sap	1.42	0.9	497	99
payment to vendor in sap	0.47	0.4	8041	23
sap po down payment process	0.68	1	4736	93
post vendor down payment sap tcode	0.42	0.5	6257	51
vendor payment process in d365	0.99	0.2	7209	94