Imagine this scenario. Your procurement team starts Monday morning with 47 unread emails, a dozen Slack messages about urgent purchases, and three sticky notes from Friday’s hallway conversations.

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

Procurement teams spend less time chasing details and more time building vendor relationships or optimizing purchase order management. When a marketing manager needs new software, they fill out one ...