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Procurement
Every company’s buying procedure is different. The purchase order will be forwarded to the relevant procurement or finance team for approval in a purchase when there is already an approved supplier for the demand. The obtained quotations are examined, and a suitable vendor is chosen. The comparison and verification of the purchase order, vendor’s invoice, and the actual delivery of the products are known as three-way matching. The finance department is in charge of accounting for the money.

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https://simfoni.com/procurement/


https://simfoni.com/procurement/



https://simfoni.com/procurement/


https://simfoni.com/procurement/