# Procure to Pay - Payments Remitted to Employees

Automates the detection of payments remitted to employees within the Procure to Pay (P2P) cycle.

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### Input Requirements

* A purchase order listing file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.).
* A payment listing file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.).
* A vendor master file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.)
* An employee master file sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.)
* [Parameters](https://docs.auditboardanalytics.com/workflows/parameters)
  1. None

### Output Expectations

* An Identification of payments remitted to employees through fake vendors via address matching.
* An Identification of payments remitted to employees through bank account number matching.
* An Identification of payments possibly remitted to employees through fake vendor information not able to be found in the vendor listing.