Better Processes for all.
Process Reference Models - Industry Best Practices - On Demand
Procure to Pay
The Procure to Pay (P2P) domain describes the process of buying goods and services which includes the initial decision to make the purchase, the process of selecting the vendor, and transaction made for purchasing and payment to the vendor.
We have structured the Purchase to Pay (P2P) scenarios in different clusters: material procurement, service procurement, portal-supported procurement, vendor consignment, third-party procurement, subcontracting, replenishment, vendor returns and vendor agreements.
Procurement of supply chain materials
Procurement of inventory managed consumables
Procurement of directly consumable materials
Procurement of consumables via catalogue
Procurement of assets
Portal supported procurement
Procurement via vendor portal
External subcontracting with own components
Returnable vendor packaging
Return to vendor
Procurement via contract
Supplier sourcing and relationship management
Procurement of standard services
Procurement of one-time services
Procurement via vendor owned inventory
Procurement via vendor managed inventory
Third party procurement
Procurement for third party sales
Procurement for sales (Procure to order)