Procedure and Procure to pay cycle: Difference between pages

Revision as of 13:56, 20 June 2016

(P2P).

The procure-to-pay cycle is about the trade finance cycle between an organisation and its suppliers.

The procure to pay cycle is sometimes known as the 'purchase to pay cycle'.

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-. ''Treasury risk management''.
+(P2P).
-Abbreviation for treasury procedure.
+The procure-to-pay cycle is about the trade finance cycle between an organisation and its suppliers.
+The procure to pay cycle is sometimes known as the 'purchase to pay cycle'.
-.
-Any other formalised set of steps.
+== See also ==
+*[[Payables management]]
-For example, procedures to detect and deter money laundering.
+*[[Creditor days]]
+*[[C2C]]
+*[[Order to cash cycle]]
-==See also==
+*[[Purchase to pay cycle]]
-* [[Adequate procedures]]
+*[[Trade finance]]
-* [[Compliance]]
-* [[Controls]]
-* [[Internal control]]
-* [[Money laundering]]
-* [[Proportionate procedures]]
-* [[Security]]
-* [[Treasury Operations and Controls]]
-* [[Treasury policy]]
-* [[Treasury procedures]]
-[[Category:The_business_context]]
-[[Category:Compliance_and_audit]]
-[[Category:Identify_and_assess_risks]]
-[[Category:Manage_risks]]
-[[Category:Risk_frameworks]]
-[[Category:Technology]]
-[[Category:Treasury_operations_infrastructure]]