How can PurchaseForce streamline my requisition work-flow?
PurchaseForce is an on-line purchase and expense work-flow solution that reduces paper work and allows companies to define their purchase requisition practice to manage their supply chain resulting in significant amount of time and cost savings compared to the traditional Accounts Payable process.
Related Questions
- When I look at a requisition that Materials has processed, theres a green next to some, JIT and Ps next to some. What do these mean?
- When in BROWSE the information appear in Requisition Sequence. How do I change view the records in another sequence?
- How does Systematic Progression software streamline the drop-shipping process?
