Procurement

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Commodity codes in P2P systems

Q. Currently, we utilize ARIBA for our P2P process. It requires the user to select a commodity code… Read More

Vendors who don't invoice at the PO price

Q. Are vendors contractually obligated to invoice at the PO price? We have a punch out vendor who… Read More

Using a purchasing requisition form

Q. I am currently on a P2P project. Can you ask the advisory panel if their organizations use a… Read More

Requisitioner visibility into an ERP system

Q. We are revisiting as a company visibility to AP related information in WorkDay and looking for… Read More

Record retention

Q. How long do we need to keep the original purchasing receipts on file? Is there a place I can go… Read More

Russian Sanctions and How They May Affect Your AP | P2P Operation

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

Third-party assessment of P2P

Q. Has anyone had third-party consultant come in and do an assessment of their P2P… Read More

Certification of diversity vendors

Q. Our firm reaching out to all new vendors to explore if they are considered diversity vendors. I… Read More

Benchmarking data on PO discrepancies

Q. What is the percentage of PO discrepancies that an AP department typically has? Is there any… Read More

Procure-to-Pay Solution Consultant Certificate Program (APPSC) – Self-Study Online Course

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