Purchase optimization

Optimize your purchasing process and costs with the below tips and bidding templates.

MANAGE YOUR GROWTH

Find tools and tips to help you as you manage your growth day to day challenges and opportunities.

Purchase Order

Download a PO template. A PO is a document issued by a buyer to a supplier to confirm the order of a product/service, in a determined quantity and agreed price.

Request for Proposal

Download a RFP template. An RFP is a document specifying the requirements of a planned purchase. Learn about the main section your RFP should include.

Request for Quotation

Download a RFQ template. An RFQ is a document listing requirements of a planned purchase. Learn about the main sections your RFQ should include.