Welcome To The Programme
Join the IFOL global community
CP2P Programme Introduction
Learning about you
The Expenditure Cycle
Expenditure Cycle Simplified (Optional Resource Video)
Aligning Purchasing and Accounts Payable
Hard and Soft Savings
Implementation
Process Improvement Methodologies
Scoping The Requirement Part 1
Mission Statement
Scoping The Requirement Part 2
Third Party Providers
P2P Structure
P2P Structure Analysis
Transition To A New Approach
Business Process Re-engineering Exercise
Adapting To Change
Adapting To Change Assignment
Procurement Introduction
Spend Categories + Purchasing Process
Supplier Selection + Starting The Supplier Relationship
Documents for Ordering Goods and Services + Policies for Purchasing
Purchasing Indirect Goods and Services
The Receiving Process
The Accounts Payable Function
Invoice Processing and Reconciliation
Errors, Audits and Accounts Payable Automation
Payment Methods
Credit and International Payments
Credit Card Programmes
Ownership
Cash and Treasury Management
Cash Management Assignment
Supplier and Vendor Management
Onboarding New Vendors Assignment
Compliance, Tax and Reporting
Compliance, Tax and Reporting Quiz
Controls, Fraud Prevention and Risk Management
Controls, Fraud and Risk Assignment
Automation Solutions
Automation Assignment
Effectiveness and Optimisation
Effectiveness and Optimisation Assignment
Leadership and Management Introduction
What Makes A Good Leader + Communication
What Makes A Good Leader Assignment
Customer Service and Building an Effective Team
Change Management Part 1
Building And Managing A Team Assignment
The SCARF Model Explained
Change Management Part 2
Change Management Assignment
Visit the dedicated CP2P website
