Published: 28 February 2018
Analyst(s): Procurement Research Team
This guide includes documents that will help you develop P2P process objectives, build a business case for internal stakeholders, define goals and metrics for the involved functions, develop financial and compliance controls for the P2P process, and monitor P2P performance.
Before You Start
Common Pitfalls and Keys to Success
Step 1 of 4: Establish the Procure-to-Pay Process Fundamentals
Step 2 of 4: Define the Responsibilities for the Involved Functions
Step 3 of 4: Develop Process Controls and Documentation
Step 4 of 4: Track Procure-to-Pay Performance
Review Your Performance
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