

The Fractional CFO Roadmap
On this episode of the Gross Profit Podcast, James Kennedy sits down with Chris Ortega
Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Manage invoices at lightning fast speeds.
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Simple and ultra secure access management
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
On this episode of the Gross Profit Podcast, James Kennedy sits down with Chris Ortega
The purchase-to-pay process involves all the steps in the procurement process.
Kala Dikibo talks to James Meads about Vendor Master Data Management
Kala Dikibo breaks down February’s hot procurement and purchasing trends.
Purchase order financing is a funding method unlike traditional bank loans or credit lines. Here, we’ll go over the basics and look at some pros and cons.
A look at how to manage purchase orders and the money-saving benefits of setting up an efficient PO system.
While ERP and accounting software often have a purchase order feature, they don’t make the best procurement software. Here, we’ll compare some options.
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 how to automate the purchase order process so you can leave paper behind for good.