Purchase to Pay

The Purchase-to-pay process is operated through the council’s financial system, Integra. The process covers the activities involved in: ordering goods and services, acknowledging receipt of goods and services and paying for invoices received.

The training session will also cover the basic fundamentals which staff should be aware of when purchasing goods and services on behalf of Orkney Islands Council.

The training session is aimed towards staff that have responsibilities for creating or authorising orders for payment or are involved in the invoice process.

These sessions will be delivered by Matthew Reid, Finance and Corporate Systems Officer.

Please select this link to register for the course: P2P 21/02/24