An official website of the United States Government

Here's how you know

Official websites use .gov or .mil

A .gov or .mil website belongs to an official government organization in the United States.

Secure .gov or .mil websites use HTTPS

A lock () or https:// means you’ve safely connected to the .gov or .mil website. Share sensitive information only on official, secure websites.

Contracting eBusiness - Procure to Pay (P2P)

Procure-to-Pay encompasses all business functions necessary to obtain goods and services using procurement processes and procedures including: executing procurement requirements, strategy, procurement award and management, receipt and acceptance, entitlement, disbursement and closeout. The Procure to Pay Process Advocates working group is a set of senior managers representing all the DoD components chartered to resolve issues with procurement relative to the implementation of the Business Enterprise Architecture.

P2P Capability Summaries

Learn more about critical P2P capabilities in these helpful one-pagers.

Learn More

Improving Transparency of Procurement Spend

Find tools to help improve the visibility and accuracy of procurement spending.

Learn More

P2P Handshakes

Learn more and find requirements for data exchange in these key steps in the procure-to-pay process.

Learn More

P2P Training Symposium

The Procure-to-Pay Training Symposium provides our finance, logistics, and procurement communities’ critical training on issues around Procure-to-Pay policy, business processes and data standards. Find presentations from past symposia here.

Learn More

The Director, Contracting eBusiness Office of the Undersecretary of Defense (OUSD) (Acquisition & Sustainment)/Defense Pricing, Contracting, and Acquisition Policy (DPCAP), the Director, Enterprise Financial Transformation (EFT) OUSD(Comptroller)/ODCFO, and the Deputy Assistant Secretary of Defense for Logistics OUSD (Acquisition & Sustainment)/OASD (Sustainment) co-chair the Joint Business Management Services (JBMS) Operational Requirements Committee (ORC) to achieve effective, efficient, and secure management and provide strategic direction of the Department’s logistics, acquisition, and financial management standard data exchanges. The JBMS ORC Charter can be found here.