This article will help you analyze your procurement processes and procedures to identify inefficiencies and reduce the cost of your purchases.
Download a PO template. A PO is a document issued by a buyer to a supplier to confirm the order of a product/service, in a determined quantity and agreed price.
Download a RFP template. An RFP is a document specifying the requirements of a planned purchase. Learn about the main section your RFP should include.
Download a RFQ template. An RFQ is a document listing requirements of a planned purchase. Learn about the main sections your RFQ should include.