Procure To Pay

What is the Procure-to-Pay process?

The P2P process is a three-step process used by all UMMS member organizations. Its goal is to facilitate the timely acquisition of goods and services meeting the needs of UMMS at a competitive price and justifying the supplier selection and pricing to meet UMMS policies. 

With the transition to Infor SCM, the new structured environment will:

• Build consistency and standardization

• Improve vendor relations

• Create consistency and transparency in vendor payments   

 The Accounts Payable (AP) section provides:

• AP Forms including Check Request and Vendor Add/Change Forms
• Training Materials and Quick Reference Guides
• P2P Handbook

 The Supply Chain Management (SCM) section provides:

• Frequently Asked Questions (FAQ's)
• Manager's Resources
• Sandbox Practical Exercises