Procurement Description

Version 1

    About

     

    The ASUG Procurement SIG covers the strategic and transactional activities required for the Requisition to Cash process for all materials, goods and services purchased within a company. This SIG has a process orientation, covering topics such as vendor master data, strategic sourcing data, quotation, contracts and scheduling agreements, requisitions, service and material based purchase orders, pricing, approval workflows, purchase order text, archiving, and purchasing relevant business warehouse applications. Major themes that are developing are Spend Analytics, and mobile applications for Procurement.