Share your PeopleSoft procure-to-pay processes?


We'll be working on re-designing our procure-to-pay process in PeopleSoft and would like to talk with other users about how they have configured their workflow and overall process. Some issues that we're currently facing and would like to better understand include:

Ideal timing and routing of purchase requisitions in order to optimize the procurement process and approvals

Information required for purchase requisitions (to simplify the process for requestors) and use as a work intake process for procurement requests

Controls on purchase orders to ensure changes to POs are appropriately approved

Controls on multi-year purchase orders to ensure payments only occur within the intended year

 


Lara Kelso
Procurement
The Regence Group
503.721.7009
lekelso@regence.com

Tags: approvals, controls, eprocurement, peoplesoft, procurement, purchasing, workflow

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