While automating the processing of invoices delivers many benefits, challenges may arise when it comes to non-PO invoices. Non-PO invoices result when a supplier has provided goods or services to a buyer without receiving a purchase order. Because they lack an...Lire la suite
Catégorie "Purchase Requests & Supplier Orders"
- Spend Analysis to Spend Management. Where are You on the Spend Meter?
- Some Spend-related Useful Definitions
- What is Spend Management? It’s Much More Than Spend Analysis
- MRO – In-depth Spend Visibility Leads to Savings Opportunities
- Optimal Spend Analysis – How to Leverage Multiple Data Classifications?