Building from a strong foundation, by matching and approving every expenditure are a basic guiding principles in Best Practices Procurement management. By matching a purchase requisition to an invoice and automating the approvals gets you a simplified, and automated business process solution.
- Simplify business process automation to facilitate compliance
- Enable pre-purchase requisition and approvals electronically
- Streamline purchasing
- Manage large volumes of repetitive transactions with consistent standardization
- Match and process to approval guidelines
- Systematically attach supporting documents for streamline transaction process