Supplier, Procurement & Logistics Management Automated invoice matching and reconciliation with deliveries
Supplier, Procurement & Logistics Management Automatic RFQ (request for quotation) emails to multiple vendors
Supplier, Procurement & Logistics Management Document digitization and cloud archiving for procurement records
Supplier, Procurement & Logistics Management PO (purchase order) approval routing based on thresholds
Supplier, Procurement & Logistics Management Triggered quality assurance checklists for received goods
Supplier, Procurement & Logistics Management