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Meet Sally. She’s a p-card specialist in a large university’s accounts payable department.
Sally is on the fiscal team that ensures the university’s p-card program works well to support professors, researchers and staff who make purchases in the course of their work for the university. P-cards simplify life for everyone and help to keep the organization functioning efficiently. Also, removing small, routine transactions — a tiny fraction of organizational spend, but more than half of transaction volume — from the full procure-to-pay process, they unclog and accelerate the overall payables function.