Procure to Pay (P2P), a joint project of Supply Chain Management and Finance, represents the entire process an order goes through at UMMS, starting with the identification of the customer need through delivery of the product/service to the customer and payment to the vendor.
All UMMS employees are responsible for following established Supply Chain guidelines when ordering goods and service. Patients, vendors, and the system as a whole all benefit when we follow the same process for ordering goods and services.
This content is for Internal Use only.