There have been dozens of P2P surveys, but none that seem to capture the end to end nature of the integrated process. Most are focused on reinforcing existing assumptions for marketing campaigns into either the procurement or finance world. But the end to end process is a complex beast, as we know.

So, we want your thoughts and experiences of the challenges that inhibit progress, better outcomes and enhanced performance in the end-to-end Source/Purchase to Pay (S2P/P2P) process - the obvious problems that create the headaches and frustrations of delivering less than we are capable of.

We want to assure you that your responses are completely anonymous. Responses to anonymous surveys cannot be traced back to the respondent. No personally identifiable information is captured unless you voluntarily offer personal or contact information in any of the comment fields. Additionally, your responses are combined with those of many others and summarized in a report to further protect your anonymity.

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Purely for clarity on scope and definition, below is our schematic that describes the end to end S2P/P2P process

Purely for clarity on scope and definition, below is our schematic that describes the end to end S2P/P2P process

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* 1. Enter your contact info below to receive a copy of the survey results and analysis

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* 2. What ERP or other system/s do you use to support P2P?

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* 3. What is the scope of your role?

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* 4. This is where we need your thoughts and experience. Please select your top 3 pain points/weaknesses/challenges in your end-to-end S2P/P2P Process from the 25 options below. There are a lot of options, but hopefully this will help inform a more insightful result. This is the hardest part of the survey...Thanks in advance!

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* 7. So now let’s focus on the Source to Contract sub process specifically. Choose your top 3 pain points/weaknesses/challenges specific to the Source to Contract sub-process (Procurement). If this is not your area of expertise you can select “Not applicable to me”.

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* 10. So now let’s focus on the Invoice to Pay/Accounts Payable sub process specifically. Choose your top 3 pain points/weaknesses/challenges specific to the Invoice to Pay sub-process (AP). If this is not your area of expertise you can select “Not Applicable to me”

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