In my work in the procure to pay (P2P) internal controls field across several industries, I have seen several common themes. You’ll recognize some of these control themes below. I’ve specified how they apply to education and have recommended solutions to consider.
Solutions
Solutions
Key Point: Suppliers with a number of large credits may indicate a problem with pricing.
Solutions
Solutions
The solutions recommended in this blog will provide you with the tools needed to enhance your P2P controls within your university or school.