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Results for “Procurement”

Template Generator


Our Workflow Template Generator recognizes your specific needs and requirements and generates custom workflow templates in moments, just give it a few pointers about what kind of workflow you need.

Accounts Payable


This process controls company expenses, ensures adherence to SLAs, monitors requests, and measures progress.

Business Contract Analysis


A process for creating and managing your company's contracts effectively.

Make or Buy Decision


This process helps in deciding the best options for onboarding new software.

Processing Changes and Creating POs


This process saves time on completing purchase orders and updates process changes more efficiently.

Procurement Approval Process


A process for reviewing and approving documents across your company.

Procurement Request (Banking)


This process is designed to manage the purchase request, approval, bidding, and negotiation phases in the banking sector.

Purchase Process


A digitized and automated purchasing process providing complete visibility and control of purchase requisitions.

Risk Management Plan


Identify, assess, foresee and mitigate risks before they come to life.

Supplier Performance Analysis


An organized process for managing and evaluating supplier performance intuitively.

Vendor Registration


Vendor registration is a critical process that involves careful evaluation of vendors and enables your procurement team to establish effective contracts.

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Our Workflow Template Generator

You can further customize the generated workflow template by inviting team members and assigning tasks to them, setting deadlines for each workflow and task, and adding conditions and variables to direct the flow of execution and information through each workflow.

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