How to Manage Expenses in Your Company
A look at some ways you can manage expenses internally from approval flows to audit trails and fraud controls.
A look at some ways you can manage expenses internally from approval flows to audit trails and fraud controls.
Here, we’ll look at some of the factors that can cause delays in the P2P cycle and how to speed up the purchase order procedure.
This article looks at what goes into a purchase order workflow from requisition to the moment AP pays an invoice.
The 5 rights of procurement are the bones of your strategy. It’s also a great tool for communicating with stakeholders who don’t quite get the process
Between BATNA and being upfront about your needs, a look at five tips for improving contract negotiations.
Digitizing POs, setting approval flows, and syncing with AP seem like small changes, but add up to big savings. Here’s why manual procurement needs to go.
Here, we’ll look at Construction 4.0 and the technology that stands to shake up the construction industry as it stands.
Procure to pay or P2P is a step-by-step approach to managing purchasing activity from planning to PO to payment. Read on to learn more about the process.
Using some elements of the popular Kraljic Matrix, we’ll discuss leveraging your buyer power to get better rebates from your vendors and reduce spend.