What is the Procure-to-Pay Automation Project?
All UW System institutions are partnering to transform purchasing and accounts payable systems by implementing a future state procure-to-pay solution. The Procure-to-Pay (P2P) Automation Project will significantly improve the end-user experience by making it easier to place and track orders. This project also aims to improve the quantity and quality of data, streamline business processes and facilitate strategic sourcing.
Benefits of the P2P Solution
Improved User Experience
Guided buying will make it easier to place and track orders and reduce cycle times
Increased Compliance
Automated approval workflow will improve internal controls and decrease risk
Improved Business Processes
Standardized business processes will enhance efficiencies, improve data analytics and increase buying power
Watch Our P2P Overview Video
Learn about the new procurement tool, why it needs to be changed, and the benefit to users.
How is the Work Coming Along?
We’ll be posting documentation periodically to inform and advise of progress.
Stay informed of what’s happening
P2P Overview Video
October 1, 2020Focus Groups Schedule Shift
October 1, 2020Learning and Development Team Launched
September 30, 2020Business Analysts Added to Project Team
September 30, 2020There’s still time to Share Your Thoughts
September 1, 2020- More Procure-to-Pay Updates
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