Procure-to-Pay (P2P) is a business process that begins with the need to purchase (or procure) goods or services from a supplier qualified to conduct business with the University and ends with an authorized payment to that supplier.

A high-performing P2P process creates strategic value by integrating people, process and technology best practices—in support of university goals and objectives. Technology applications can refocus labor resources and support policy compliance for purchases, order receiving and reconciliation, and invoice processing and payment.