Procurement Exchange
Supplier Search
PR Management
RFP Management
PO Management
Invoicing

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  		• Procurement Exchange
  		• Resource Center
  		• Pricing Agreements
  		• Policies, Procedures & Forms
  		• Reports
  		• Administration
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    Procurement Exchange
     
    Sourcing
  • My Favorites
  • Supplier Search
  • Suggest/Add a Supplier
  • Performance Evaluation
    • Purchase Requisition
  • Create New PR
  • Modify/Copy/Amend PR
  • Generate PR from RFP
  • PR Approval
  • PR Archiving
    • Request for Proposal, Quote & Information
  • Create New RFP
  • Modify/Copy/Amend RFP
  • Generate RFP from PR
  • View Responses
  • RFP Archiving
    • Purchase Order
  • Create New PO
  • Modify/Copy/Amend PO
  • Generate PO from PR
  • Generate PO from RFP
  • PO Approval
  • PO Archiving
    • Invoicing
  • Create New Invoice
  • View Received Invoices
  • Invoice Approval
  • Invoice Archiving
    • Only licensed companies/buyers have access to these features.