Specifications include, but are not limited to: It is the University’s desire to use the purchase order management function and integrated workflow capability of PeopleSoft 9.2 to create requisitions, route them for review and issue authorized purchase orders. Invoice processing and payment will also take place within the University’s PeopleSoft ERP system. The P2P Suite functions are envisioned to include: catalog and punchout shopping, connectivity hub for transactions (PO communicated to and invoices received from supplier) and supplier onboarding and catalog content management. This structure is sometimes referred to as a “sandwich” model whereby certain transaction elements take place within the ERP and others in the P2P Suite.
