Procure To Pay Process (P2P)
The Procure-To-Pay process at OUC enables the integration of the Procurement Department with Accounts Payable (AP). This process includes the initial decision to make the procurement, the process of selecting the goods, and the transaction made to pay for the goods procured. It is synonymous with “Requisition to Check” and “Order to Cash”.
OUC has enhanced the existing AP functionality and revised business processes to streamline the Procure-To-Pay process. This has allowed OUC to more effectively provide customer service and support to our suppliers.