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] ...
Chasing purchase orders by telephone and fax wastes time and money something that every fleet manager wants to avoid. Web-based transactions can reduce Chasing purchase orders by telephone and fax ...
When Fort Meade leaders realized in January that an emergency repair was needed to keep the city’s electrical substation running, City Manager Edward Dean was unavailable. Someone with the city ...
AuraPortal, a provider of business process management solutions, announced the implementation of TI Automotive’s Purchase Order process based on the AuraPortal BPM Suite. AuraPortal says its BPM ...
While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...