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Purchase Orders

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DEFINITION: Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities.
Purchase Orders Reports
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P2P Automation: The Secret To Improving Supplier Relationships
sponsored by Esker Inc.
EBOOK: In this eBook your organization will discover how your business can improve supplier relationships with purchase-to-pay (P2P) automation. Read now to discover how streamlining accounts payable (AP) and purchasing can have a win-win effect on supplier satisfaction and company success.
Posted: 05 Oct 2015 | Published: 05 Oct 2015

Esker Inc.

Herding Geese: The Retail Supply Chain
sponsored by
BOOK: Steven Keifer draws on the pioneering work of US retailer, Walmart, to explain the essentials of EDI in the retail supply chain.
Posted: 22 Apr 2013 | Published: 22 Apr 2013

IT Services Purchase Intentions 2013
sponsored by
ESSENTIAL GUIDE: This survey of over 130 European IT professionals from Computer Weekly and TechTarget examines company's buying plans for IT services in 2013.
Posted: 24 Jan 2013 | Published: 24 Jan 2013

Presentation Transcript: Enabling Total Spend Analysis in the Enterprise
sponsored by TIBCO Spotfire Division
PRESENTATION TRANSCRIPT: In this transcript of the webcast, TIBCO Spotfire's John Callan will discuss how you can perform Total Spend Analysis to help drive supplier consolidation, contract compliance and identify maverick spend in a user-friendly, visual analysis environment.
Posted: 04 Dec 2009 | Published: 04 Dec 2009

TIBCO Spotfire Division
4 Matches
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