Clarify FP&A page references to Procure to Pay process
Why is this change being made?
The FP&A language on procure to pay is not descriptive. This change will clarify the reference made on the FP&A page to the procure to pay process and vendor/contract approval workflow which are the main controls in place for programmatic opex. cc @a.hansen @wwright @cmachado1 @broyer1 @cmestel @cmcclure1
Does this MR meet the acceptance criteria?
Yes
Conformity
-
Added description to this MR explaining the reasons for the proposed change, per say-why-not-just-what