This report is part of a research series which seeks to present a comprehensive, industry-wide view into what is happening in the world of procurement today. The series is based upon a research effort that captured the experience, performance and perspective of nearly 250 Chief Procurement Officers and other procurement executives. This report focuses on the Procure-to-Pay process which includes the requisition and PO-generation activities in procurement and invoice processing and payment activities within accounts payable.
Contributors: Ardent Partners
Categories: Whitepaper
SRC Type: Policies, Procurement Operations