For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

Traditional purchasing requires employees to submit purchase orders, wait for approvals, and then process invoices after the goods arrive. Purchase cards eliminate most of this paperwork. Instead of ...

Payhawk introduces a 3-way match Purchase Orders system, “enabling businesses to automate their procure-to-pay process to further increase the efficiency and control in business purchases.” Payhawk, ...