Integrated System Overview
End-to-End P2P (Procure to Pay) — Rolled-Up Main Phases
A high-level view of the entire P2P (Procure to Pay) system rolled up into its major phases. Budget Authorization → Invoice Submission & Review → Payment Processing → Settlement (GP). Manual/ad-hoc payments merge into the Payment Processing pipeline. Compliance & Controls span the full lifecycle. Click any box to see the detailed sub-steps, roles, and rules within that phase.
Workflow Stages
8
Decision Points
4
Roles Involved
6
Integrations
3