Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...
Invoices should be submitted electronically to [email protected]. If an invoice is received by a department or school directly from a vendor that includes a valid (open) PUR number, it ...
SAN FRANCISCO, March 7, 2023 /PRNewswire/ -- Kojo, the construction industry's leading materials management platform, today announced the launch of its new Automated Invoice Matching product. This ...
Artificial intelligence is fundamentally changing how companies buy goods and services, transforming procurement from a back-office function into a strategic business driver. Where procurement teams ...
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