• James Samuels 10/01/2019 07:20AM

    In Procure to Pay

    How do you handle PO approvals?

    I see a lot of businesses where Purchase Order approvals is still highly manual especially for low value transactions - even where ERP is in place. Distributed purchasing, on premise / complex PO software, checking against budgets, multi-level sign-offs, different budget centres etc etc - how good / bad is your business at approvals?

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