Purchasing request
A purchase request is a formal document that is used when a business stakeholder...
Find out how your business stakeholders can interact with their purchasing department, the vendor and how they will gain a transparent overview of their purchase-to-pay process.
Articles in Business
Benefits for the Business
The procure-to-pay Buying Portal will offer your business an easy way finding...
What is Source-to-Pay
The Source-to-Pay cycle is a term describing the collection of processes a...
What is a Vendor
A vendor, or supplier, is a supply chain management term for anyone who provides...