My team has been struggling to keep procurement organized, and I think the purchase order process is where things are falling apart. We often face issues like duplicate orders and missed deadlines, which lead to wasted resources. I want to understand how to fix this so our operations run more smoothly. Any advice on where to start?
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Standardizing is definitely important, but understanding the full process is key. I found an amazing resource that lays out the purchase order process in a really clear way here . It goes over the entire workflow and highlights common problems like duplicates and missed deadlines. With a clear overview, you’ll have a much easier time implementing solutions that actually work for your team.