P2P
Vision
Main Properties
Long Name
Procure to Pay
Description
The visions that uniquely apply to Procure to Pay.
Desired Effect(s) (29)
Automatic Payment of Invoices (API)
Contract Award to EDA Load Date
Contract Deficiency Reports
Cost of Interface, Operations and Maintenance
E2E Invoice Processing Costs
Electronic Acceptance of Accountable Property
Electronic Acceptance to Entitlement
Electronic Commerce Rate
Electronic Invoicing
Electronic posting of contract as data (PDS) to EDA
Electronic Posting of Contract as Data (PDS) to Entitlement System
Electronically Accepted Purchase Requests
FPDS-NG Congressional Reporting
Interest Penalties Paid Commercial Payments
On-Time Treasury Reporting (Future Metric)
Payment Backlog Commercial Payments
PDS Approval/Acceptance to Accrual Posting
PDS Awards and Modifications Validations
PDS Contract Award to Obligation Posting
PDS Procurement Lead Time
Procure to Pay Frequency of Unmatched Disbursements
Procure to Pay Interest Penalties
Procure to Pay Invoice Overage
Procure to Pay Invoices On Hold
Procure to Pay Payment Processing Fees
Procure to Pay Pre-validation Errors
Procure to Pay Reconciliation Accounting Services Cost
Procure to Pay Unmatched Disbursements
Procure to Pay Unsupportable Disbursements