Map the perfect purchasing process for every branch and department.
Mirror your procedures on a system designed for simple implementation.
Control spending and cut costs with complete process visibility.
Automate approvals with flexible custom rules using cloud software.
Eliminate the headache of processing and sorting invoices.
Create 3-way matches effortlessly with an affordable digital solution.
This purchase order procedure guide has been compiled to help teams plan their purchasing process. The information in this guide includes:
• A breakdown of the steps involved in planning a purchasing process that can be used as a PPT (power point) presentation if desired.
• Numerous flow charts that illustrate how organisations of different sizes can structure their purchasing process and approval workflows to optimise efficiency.
• Example purchasing policies, and how purchase orders can be used to improve spend visibility and supplier compliance within a business.
• How reporting and budget plans can be used to carry out forecasting to further enhance spend management and control within the process.
• Why purchase order systems are important to businesses, and why the selection of the right software is critical to planning your process.
Launched in 2014, Tradogram has been providing purchasing tools to over 70 countries worldwide – aiming to provide users with diverse backgrounds and from varied industries with universally accessible cloud procurement solutions for their businesses.
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+1-844-328-9523 | Info@Tradogram.com