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  Best Practices: Administration
Eliminate Paper/Full-Cycle EDI

Traditional Best Practice
Paper requisition
Paper purchase order
Paper advanced shipping notice
Paper invoice
Paper payment
 

Rationale
  • Improve information availability and accuracy
  • Reduce acquisition cycle time
  • Reduce staff expense
Details
90+ percent requisitions and orders via EDI (transactions not dollars)
70+ percent full-cycle EDI (transactions not dollars)

Best Practice | Case Study | Commentary



April 5, 2000
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