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. You can view the P2P PAWG Charter here. For more information and diagrams of the End-to-End (E2E) P2P process flow, please visit https://cmo.defense.gov/Resources/Business-Enterprise-Architecture/

Topics

P2P Capability Summaries

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Improving Transparency of Procurement Spend

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P2P Handshakes

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Contract Deficiency Report Reason Codes (6 Jul 16)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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