Procurement: from requisition to purchase order
Raise a requisition, run an RFQ or tender, compare bids, award and convert to a PO.
Procurement takes you from need to order with control at every step: raise a requisition, send an RFQ to multiple vendors or run a full tender, then compare the bids side by side.
Award the winner, convert it to a purchase order, receive the goods and match the vendor bill. It all runs with approval routing and a full audit trail, so spending is controlled and defensible.
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