Struggling with scattered procurement—how to get control?
Our company has been growing quickly, but procurement is becoming a real mess. Different teams are ordering the same items from separate suppliers, which causes confusion and extra costs. We also face a huge pile of invoices without a clear process to verify them properly. It’s overwhelming, and I feel like we’re losing a lot of money because no one has a full overview. I want to centralize purchases, but I’m not sure where to start or how to find a system that helps without making things slower for everyone involved.
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