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. For more information and diagrams of the End-to-End (E2E) P2P process flow, please visit


P2P Capability Summaries


Improving Transparency of Procurement Spend


"Please Note - the Final PSC-to-OCC Crosswalk V1.0 file for download has moved to a different P2P page. Please hit the "Read more" link above to read more about the initiatives by OSD to Improve Transparency of Procurement Spend, and to download a copy of the final crosswalk (V1.0) located in the top right-hand corner of the page, under "In this Section"."

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