Contracts and purchasing
A purchasing process your finance team can follow.
Clear quotes, product identifiers, shipping, payment terms, and documentation for organizational purchasing.
Formal quote
Itemized products, quantities, shipping, revision number, and validity period in a downloadable PDF.
Purchase order
Organizational purchase orders can be reviewed against an approved ProcureCentral quote.
Tax-exempt purchasing
Tax treatment and exemption documentation are confirmed before order processing.
Card and electronic payment
Payment options can be coordinated after quote acceptance and account validation.
Supplier validation
Availability, pricing, freight, substitutions, and estimated delivery are checked before final acceptance.
Known products
Build a quote cartComplex project
Use the Solution DeskDocuments and questions
Contact procurement