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269 Item(s)
Procurement KPI's
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Mitigate the risk of Quality Variation in 3 Steps
What is Quality Variation? Quality variation refers to all the recurrent and random changes in the quality of the purchased […]
Lean 6-Sigma Applied to Procurement
The six-sigma methodology that was originally created by Motorola and made popular by GE, can undoubtedly be applied to sourcing […]
Tradogram's Awards From Finances Online
Purchase Requisition Order vs Purchase Order
For someone new or unfamiliar with procurement and purchasing, the terms “purchase orders” and “requisitions” (also sometimes called “purchase requisitions” […]
No-PO-No-Pay Policy
The purchase order (commonly abbreviated as PO) is at the heart of every company’s procurement process. The no purchase order […]
Defining Requisitions in Procurement
Defining requisitions in procurement What does ‘requisition’ mean? In procurement, a requisition is made when employees or departments from within […]
5 Tips to Streamline Purchasing & Accounts Payable
Looking for a way to improve your accounts payable process? An often overlooked trick for improving the accounts payable process […]
Traditional ERP vs SaaS Based Procurement
SaaS vs ERP SaaS and ERP are acronyms that are commonly found together when comparing different ways to implement an […]
Tradogram: Award-Winning Procurement Software
A team of expert business software reviewers recently vouched for Tradogram’s efficiency as a leading procurement software. CompareCamp, a leading […]
20 Benefits of E-Procurement System
You’ve probably been doing some research about the benefits of different e-procurement software options available on the market – but […]
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