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Procure-to-Pay

The end-to-end process from requisition to supplier payment.

Area
Procurement
Abbreviation
P2P
Also known as
P2P, req-to-pay
In this area
40 terms of 257

Procure-to-pay covers the whole cycle: requisition, approval, purchase order, receiving, invoice matching and payment. It joins procurement and finance into one controlled flow.

A tight P2P process means every payment traces back to an approved need and a verified receipt — no surprises, no leakage.

Related terms

Purchase Requisition

PR

An internal request to buy, submitted for approval before a PO is raised.

Purchase Order

PO

A formal buyer document authorising a purchase from a supplier.

Three-Way Match

Verifying a supplier invoice against the PO and the goods received before paying.

Accounts Payable

AP

Money your business owes to suppliers for goods or services received.

More in Procurement

Approval Workflow Approved Vendor List (AVL) Bid Evaluation Blanket Purchase Order Category Management Conflict of Interest (CoI) Contract Lifecycle Management (CLM) Cost Avoidance

Procure-to-Pay is not just a definition here

Procurement runs on this vocabulary every day in AWRA OpsHub — 40 of our 257 glossary terms describe things the platform actually does.

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