Financial operations professionals may use these tools and templates to create customized and standardized corporate documents for their internal processes.
Note: All items within this section should be reviewed for appropriateness and modified as required to ensure they meet with internal company and department guidelines and standards.
Content with Procurement Purchasing.
|Glossary of Terms|
|Master Purchase Order Terms and Conditions-Certificate of Insurance|
|Aligning The Purchasing and Payables|
|Accounts Payable and the P2P Process|