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"Global Sourcing and Procurement Annual Report 2017"

Sourcing and Procurement: The 2016-2017 Technology and Innovation Outlook Report

White Paper: Basware

In this fast-moving and highly competitive global marketplace, how procurement and sourcing organizations communicate, collaborate and transact with their internal stakeholders and external trading partners and the enabling technologies and platforms that they utilize will take on increasing importance to overall business operations and bottom-line results.

This whitepaper highlights the impact of today’s progressive solutions as well as those that are emerging across all relevant sourcing and procurement processes.

Key takeaways from this whitepaper on sourcing and procurement:

  • Procurement Playmakers: Agile and Innovative

  • The State of Procurement Technology

  • Primary sub-process areas that drive all sourcing activity

  • Key Technology Trends: The Evolution Continues

  • The Future of Procurement Analysis: Happening Now

Sourcing and Procurement: The 2016-2017 Technology and Innovation Outlook Report
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What is

What is Business ?

By definition a business is an organization or economic system with consistent and typical exchange of produced goods and offered services for one another or for money to fulfill human needs. Types of businesses, Non-Profit business: This is a type of business with charitable or educational goal rather than earning money from its services.

What is accounting ?

In financial transactions of business— the systematic recording, reporting, and analysis are termed as accounting. It is a system that is used to measure business activities, process information and help aid in making relevant business-related decisions. Usually, accounting is referred to as the ‘language of business’, hence the better the understanding of language— better are the decisions made. The basic accounting terms include terms like revenues, liabilities, assets, expenses, balance sheet

What is Purchase Order ?

Purchase Order (PO) is a document generated by a buyer of specific goods or services to validate a particular purchase transaction. When the PO is accepted by the seller, it creates a contract binding both the seller and the buyer. The order includes details about the quantity, description, discounts, prices, payment terms, date of shipment or performance, other terms and conditions related to the goods or services that are subject to purchase.

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