The Requisition to Pay (R2P) process is an essential part of any business’s financial operations. It is the process of ordering, receiving, and paying for goods and services. The process begins with a requisition, which is a request for goods or services. This request is sent to the appropriate department or vendor for approval. Once approved, the requisition is sent to the purchasing department for ordering. Once the goods or services are received, the invoice is sent to the accounts payable department for payment. The R2P process is designed to ensure that all goods and services are ordered, received, and paid for in a timely and efficient manner. It is a critical component of any business’s financial operations and helps to ensure that all financial transactions are properly tracked and accounted for.