Case Study: PR to PO Process Automation


The procurement process involves selecting vendors, establishing payment terms, strategic vetting, selection, the negotiation of contracts and actual purchasing of goods. Every procurement project goes through the following 6 stages:

  1. Purchase requisition acceptance
  2. Draft contract
  3. Preparation of strategy go for approval
  4. Request for Vendor Selection System
  5. Create purchase order in Oracle
  6. Draft and release the final contract

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