VISUAL Focus 2019

Finding it cumbersome to manage your purchasing cycle?  Are purchase requests and vendor RFQs processed with informal, legacy methods? Using formal processes to manage the entire purchasing cycle will save time, money, and reduce risk.   Purchase requisitions, Vendor RFQs, Purchase orders, and PO Receipts will be addressed - including any approvals cycles required along the way. If you are someone who requests materials, approves requisitions, interacts with vendors/suppliers or processes purchase receipts, come learn more about the purchase cycle in Visual.  You are sure to find new tips for better managing your purchasing cycle. New Features from Version 9/10 will be covered!