Fundamentals of Procure to Pay (P2P)

Fundamentals of Procure to Pay (P2P) – A high-level demonstrational course covering the P2P cycle of events including a description of the supplier master file, raising a requisition, approving a requisition, enquiring on purchase orders, goods receipting and registering an incoming invoice. 

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Duration : 1 day

*Select number of attendees above.  By booking, you agree to the Terms & Conditions. An invoice with details on how to pay will be sent to your registered email address.

Course content…


Chapter 1 : Supplier Masterfile


Chapter 3 : Approving a requisition


Chapter 5 : Goods Receipting


Chapter 2 : Raising a requisition


Chapter 4 : Purchase Orders


Chapter 6 : Registering incoming invoices


Excellent training provided; training manuals provided are to a very high standard.

The course gave me a clearer understanding of the background to the system and the way it works.

Trainer was an excellent. Very patient.

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