Enterprise Army Workload & Performance Sys (eAWPS)

Abstract

Army Procure-to-Pay (P2P) business processes include purchase requisition, approval (work flow), commitment of funds, sourcing, solicitation, evaluation, contract management (award), receipt and acceptance, payment approval, and disbursing (payment). P2P follows a phased approach, with initial fielding to a single site to further demonstrate capabilities in a live environment. The system will enable standard, integrated business processes across the Army that link finance and procurement BENEFITS: Leverages automation, reduces paper, maximizes electronic storage Reduces duplicate data entry Data entered once in integrated system then used many times in linked end-to-end business processes Reduces manual intervention = reduced costs Improves records management and document tracking Process visibility from end-to-end FY 2013 and out funding is seed money to support future requirements of the P2P program.

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Document Details

Document Type
Project
Publication Date
Oct 01, 2013
Source ID
M05_0605013A_5_2040_PB_2013

Tags

Fields of Study

  • Computer science

Readers

  • Computer Networking
  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.

Technology Areas

  • Microelectronics

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