[Best Practices]
Do you use catalogs?
How are purchase orders (POs) created?
How are receipts and returns created?
How are invoices received and entered the system?
How are invoices approved in the system?
How do you manage supplier information?
How can suppliers collaborate on the supplier portal?
Does your organization use any analytics or reporting tools?
How does your organization manage the approval process for purchase requests, purchase orders, good receipts and invoices?
How does Artificial Intelligence help you?