Q. Currently, we utilize ARIBA for our P2P process. It requires the user to select a commodity code… Read More
Q. Are vendors contractually obligated to invoice at the PO price? We have a punch out vendor who… Read More
Q. I am currently on a P2P project. Can you ask the advisory panel if their organizations use a… Read More
Q. We are revisiting as a company visibility to AP related information in WorkDay and looking for… Read More
Q. How long do we need to keep the original purchasing receipts on file? Is there a place I can go… Read More
The recent attacks on Ukraine have resulted in many countries, the U.S. included, imposing economic sanctions on Russia. While this is an ongoing situation and it’s not yet clear how effective… Read More
Q. Has anyone had third-party consultant come in and do an assessment of their P2P… Read More
Q. Our firm reaching out to all new vendors to explore if they are considered diversity vendors. I… Read More
Q. What is the percentage of PO discrepancies that an AP department typically has? Is there any… Read More

Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

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