5 Critical Supply Risk Mitigation Principles for Your Sourcing Process In order to manage saving potential, e-procurement and contract...

If your work day seems like a re-run of the infamous “I Love Lucy” episode, with your day-to-day tasks seeming like bon bons flying off a...

Whether your company is a worldwide conglomerate or a mom-and-pop shop, you’ve likely made thousands of purchase orders that are...

Supplier Negotiations can be a tough topic. When suppliers eliminate competition by minimizing costs or creating technology interferes...

Choosing to take advantage of indirect goods can be a great way to save your organization some money since many suppliers are always...

Unfortunately, advertisements are running rampant via technology these days, and they’re everywhere including on the many devices that are c

Advantages Provided By Procurement Clustering A geographic concentration of companies that are interconnected is known as a cluster. This...

Procurement specialists are responsible for locating and purchasing high-quality products and services which will benefit the business...

The "Approve Purchase Orders" feature in Digital Purchase Order allows users to review and authorize purchase orders before they are...

The "QuickBooks Integration" feature in Digital Purchase Order enables seamless synchronization between your purchase orders and...

The "Bypass Feature" in Digital Purchase Order allows users to override standard workflow steps or approval processes when necessary....

The "Item Multiplier" feature in Digital Purchase Order enables users to apply quantity multipliers to items on purchase orders for more...

The "Budget Management" feature in Digital Purchase Order allows users to monitor and control their spending against allocated budgets....

The "Setup Approval Levels" feature in Digital Purchase Order allows users to define and manage hierarchical approval processes for...

The "Amend Purchase Order" feature in Digital Purchase Order allows users to make changes to an existing purchase order. This tutorial...

The Invoice Tracking feature in Digital Purchase Order enables users to monitor and manage invoices related to their purchase orders....

The "Automatic Supplier Notification" feature in Digital Purchase Order ensures that suppliers are promptly informed of new orders and...

The "Void Purchase Order" feature in Digital Purchase Order allows users to cancel and invalidate a purchase order that is no longer...

The Chart of Accounts feature in Digital Purchase Order allows users to organize and categorize their financial transactions. This...

The "Invite New Users" feature in Digital Purchase Order enables administrators to add team members to the system. This tutorial provides...

The "Close Purchase Orders" feature in Digital Purchase Order allows users to finalize and archive completed orders. This tutorial offers...

The "Component Feature" in Digital Purchase Order helps users manage and track components or sub-items within a purchase order. This...

The Delivery Tracking feature in Digital Purchase Order allows users to monitor the status of deliveries linked to their purchase orders....

The "View Purchase Orders" feature in Digital Purchase Order provides various options for accessing and reviewing your purchase orders....