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Clarify FP&A page references to Procure to Pay process

Zach Gaston requested to merge zgaston-master-patch-88434 into master

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

Edited by Zach Gaston

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