What is procure to pay, and how does it work?

Brex reports that the procure-to-pay (P2P) process integrates purchasing and payment, aiming for efficiency, cost savings, ...
Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Boston College

Change Requests

Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...
Purdue University

Preapprovals, Policies, Background Checks and Misconduct Screenings

Always speak with your supervisor to gain understanding of the approvals required for your college or unit. Seeking approvals for search waivers are included in the requisition process. Appropriate ...