Indirect (MRO) Material Purchase Controls Features and Functions
This question lists some of the protections that should be built into an e-procurement system.
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- Restricts access to identified items
- Restricts access to identified vendors
- User or workgroup item permissions
- Establishes purchase order dollar limits
- Establishes annual purchase budgets
- Displays vendor catalogs
- Management oversight/review
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Purchasing Controls Features and Functions
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