For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

HAMILTON, New Zealand--(BUSINESS WIRE)--More4Apps, a leading automation and integration software company announces a new version of the Excel based Purchase Order Wizard with support for the Oracle PO ...