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Procure-to-Pay

P2P Process Guide

·	P2P Process Flow Chart

Authorized Buying Methods

·	Policies & Guidelines
·	Purchasing Basics

Buying Decision Chart

·	Commodities A to C
·	Commodities D to L
·	Commodities M to R
·	Commodities S to Z

Supplier Selection Guide

·	Purchasing Contract Suppliers
·	BEN Buys Approved Suppliers

BEN Buys Purchasing System

·	About the Purchase Order
·	PO Shipping & Freight Terms
·	BEN User Roles & Responsibilities
·	PO Process Document
·	Commodity Categories

The Penn Marketplace

·	Marketplace Suppliers
·	Punchout Supplier Guides
·	Supplier Feedback Form

MasterCard Purchasing Card

·	Cardholder Roles & Responsibilities
·	P-Card Process Document
·	Commodity & Supplier Restrictions

Purchasing Card Supplier Portal

EDI Processes

BEN Pays Payment System

·	About Supplier Payments

Home > Procure-to-Pay > Penn Marketplace >

Penn Marketplace eProcurement Advisory Committee

The Penn Marketplace eProcurement Advisory Committee was created to engage the BEN Buys user community in discussions on how to enhance our eProcurement application, solicit feedback on new features and functionality, and gain input on how to enhance system user training.

Comprising of representatives from various Schools and Centers and Purchasing Services, the committee was formed in March 2009 with regular quarterly meetings to be held thereafter. Committee activity and quarterly progress reports will be posted on this website. Please direct all questions regarding this new committee to Vira Homick, Director, eBusiness, in Purchasing Services.

Penn Marketplace eProcurement Advisory Committee

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