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Your team members simply create purchase orders through a webshop link, a catalog imported via Excel, or an open purchase-order request. After submission, Spend Management sends the PO directly to the appropriate person for approval. Your procurement department no longer needs to get involved with operational purchases. Now it can focus on negotiating more cost-effective purchase agreements.
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Contact Vendor
Free Version
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No
Payment Frequency
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Monthly Payment
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14 Days Trial
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