There are currently 10 Terms in this directory beginning with the letter P.
Partner or registered dematerialization platform
PDP
Platform authorized to exchange dematerialized invoices and transmit data to the public portal as part of the generalization of electronic invoicing for companies, in place from mid-2024 in France. Each PDP must be registered as a partner of the administration, for a renewable period of 3 years.
Platform as a Service
Paas
Cloud-based platform where an operator enables customers and partners to develop, run, and manage applications without having to build and maintain the necessary technical infrastructure.
POC (Proof of Concept)
Proof of feasibility
Experimentation aimed at demonstrating the feasibility of a process or innovation, and more generally of a project.
Public Billing Portal
PPF
Centralized platform for the dematerialization of invoices (probably Chorus Pro), through which all the invoicing flows of companies will gradually transit. The PPF has for rôle de gérer un annuaire (entreprises, plateformes partenaires), de proposer un "socle de service minimum" et de concentrer les données destinées à l'administration fiscale, en lien avec les plateformes de dématérialisation partenaires.
Contracting Authority
PA
The concept of contracting authority refers to a public or private purchaser whose award of certain contracts, namely public contracts and concessions, obeys rules of advertising and competition.
PR (Purchase Request)
Purchase request
See Purchase requisition.
Procure-to-Pay
P2P
Procure-to-pay covers the process from managing purchase requisitions and orders to paying suppliers. It brings together the Procure-to-receipt and Invoice-to-pay.
Procure-to-Receipt ou Procure-to-Receive
P2R
Procure-to-receipt covers the process from managing purchase requisitions and orders to receiving goods or orders. services.
Procurement Performance Management (PPM)
Purchasing performance management
Continuous process of monitoring and measuring the effectiveness of expenses and procurement teams, mainly aimed at increasing visibility and legitimacy of the function within an organization.
Purchase-to-Pay
P2P
Purchase-to-Pay, abusively called P2P (Procure-to-pay), covers all stages of the purchasing, procurement and accounts payable process, since the day before technological and commercial until the payment of orders and the evaluation of suppliers. It is similar to Source-to-pay (S2P).
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