Executive summary

The end-to-end procure-to-pay process from requisition and approval through PO, goods receipt, invoice match and payment. This is the Procure-to-Pay (P2P) Workflow from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for procure-to-pay, and it walks through everything from mapping the end-to-end P2P process to payment execution and fraud prevention. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this workflow covers

This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • Context, Scope and Objectives
  • Approach and Methodology
  • Mapping the End-to-End P2P Process
  • Requisition, Approval and the Delegation of Authority
  • Purchase Orders, Goods Receipt and the Three-Way Match
  • Segregation of Duties, Controls and the RACI

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