Jul 11
Every purchase should follow these 6 steps 👇
Most businesses skip half — and that's where money leaks. 💸
1️⃣ Requisition — request raised, nothing lost 2️⃣ Approval — routes to the right person 3️⃣ Vendor selection — trusted, rated suppliers 4️⃣ Purchase order — one official record 5️⃣ Goods receipt — checked before accepted 6️⃣ Match & pay — invoice verified, then paid
Skip step 2 → unauthorised spending Skip step 5 → paying for goods you never got Skip step 6 → invoice errors sail through
Procurement software runs all 6 automatically — in one connected workflow.
Read more 👉 infisuite.com/how-procurement-software-streamlines-purchase-to-pay/
