Enable savings realization by ensuring catalogs stay current with contracted items and pricing. Provide requestors a familiar consumer buying experience. Consider policy and budgets prior to ordering. Save time by automating creation of multiple orders from one requisition (or vice versa). Change order processing reduces maverick spend. Suppliers can note shipments in advance and buyers can enter receipts by approving the same ship notices. Manual effort is reduced by electronic invoice creation and processing. Alerts guide suppliers to submit compliant invoices and buyers to fix orders so AP gets clean invoices to process. Supplier can see status and schedules for payments online.