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.

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Improving Transparency of Procurement Spend

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

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P2P Handshakes

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

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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.

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