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- Procure-to-pay, or P2P, is a process of managing the acquisition of goods and services from external suppliers123. It involves integrating purchasing and accounts payable systems to create efficiencies and compliance2. The P2P process typically consists of six steps4:
- Identify needs and select suppliers
- Create purchase requisition and purchase order
- Receive purchase order approval and issue it to suppliers
- Receive goods or services and issue goods receipt
- Receive and review vendor invoice
- Make payment and record transactions
Learn more:✕This summary was generated using AI based on multiple online sources. To view the original source information, use the "Learn more" links.The procure-to-pay process, also known as purchase-to-pay and P2P, refers to a series of steps that organizations follow to manage the acquisition of goods and services from external suppliers. The P2P process involves various stages, from identifying a need for goods or services and concluding with the payment to the suppliers.kissflow.com/procurement/procure-to-pay-process …Procure-to-pay is the process of integrating purchasing and accounts payable systems to create greater efficiencies. It exists within the larger procurement management process and involves four key stages: Selecting goods and services Enforcing compliance and order Receiving and reconciliation Invoicing and paymentwww.sap.com/products/spend-management/procur…The procure to pay process is how an organisation procures the goods and services it needs to do business. Also known as purchase-to-pay and P2P, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for, and accounting for goods and services, covering the entire process from point of order right through to payment.www.basware.com/en/solutions/procure-to-pay/pro…The Process Flow of Procure to Pay
- 1. Identify Needs First, a company must identify their needs and how to meet them. That means determining who to hire to provide the goods or services necessary to meet their needs. ...
- 2. Create Purchase Requisition ...
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