The POs are transmitted to suppliers by email, through a portal, electronic data interchange (EDI) or XML integration.
A requisition is routed for approval through a predefined rule-based workflow and converted to one or more purchase orders (POs) upon approval. This is achieved through catalogs, online forms or free-text orders.
Gartner defines the procure-to-pay (P2P) suite market as integrated solutions with automated workflows to request, procure, receive and pay for goods and services across an enterprise.Īt a minimum, P2P suites support the following processes:Į-purchasing: Self-service functionality that enables end users to create requisitions for goods and services.
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