To achieve higher efficiency & better control over the procurement process
To achieve higher efficiency & better control over the procurement process
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MEASURABLE SAVINGS
Control spending by setting budgets and applying order approval procedures. Lower costs with improved supplier negotiations and cost monitoring.
ENHANCED PERFORMANCE
Automate the purchasing process while applying user permission controls. Evaluate vendors instantly to keep high performing suppliers.
SECURED DATA
Maintain databases of items and suppliers, and records of all transactions. High security measures are applied to keep data safely accessible.
ATTENTIVE SERVICE
Guaranteed full support when you have a question or a request. We listen thoroughly and do everything we can to attain your complete satisfaction.
The purchase order (commonly abbreviated as PO) is at the heart of every company's procurement process. The 'no PO no pay' policy is designed to enhance the efficiency and purpose of the PO for both buyers and suppliers. Despite many sources raising concern over the difficulty of implementing a 'no [...]
For someone new or unfamiliar to procurement and business ordering, the terms "purchase order" and "requisition" (also sometimes called a "purchase requisition" or an "order requisition") can come across as a bit confusing at first. They're both terms that can signify that goods or services need to [...]
If you ever want to flip a coin about a certain topic, just consider purchasing from a Contract versus issuing a Purchase Order (PO). Wait, stop! Put the quarter down slowly and add it to your top-line growth, where it belongs. This feeling of indecision you're having, although warranted, won't help[...]
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