Process domainunverified
Procure-to-Pay (P2P)
From requisition through purchase order, receipt, invoice and payment. Where third-party spend is either controlled or discovered after the fact.
Relationships pointing at this node.
contains
12The end-to-end shared-services process the task sits inside.
- AP aging and accrualTask
- Contract negotiation and TCO modelingTask
- Duplicate payment and payment fraud detectionTask
- Invoice processing and three-way matchTask
- Payment terms and DPO optimizationTask
- PO compliance and maverick spend analysisTask
- Savings tracking and validationTask
- Sourcing event and RFP financial evaluationTask
- Spend analytics and category cubeTask
- Supplier financial health monitoringTask
- Travel and expense policy complianceTask
- Vendor consolidation and rationalizationTask