Procure-to-Pay Services Sample Clauses

Procure-to-Pay Services. Procure-to-pay services consistent with those provided to Recipient prior to the Distribution Date, including cash disbursements, creation and maintenance of vendor master, processing of purchase orders, document scanning services, mailroom services, invoice approval workflows, PO and non PO invoice processing, process vendor payments, vendor reconciliation, error resolution as required, vendor helpdesk services, supporting vendor interfaces and accruals and reporting; ; weekly fund settlement between Provider and Recipient.