I’ve been tasked with streamlining the purchasing process in my company, and I’m feeling a bit lost. It’s a mid-sized operation, but our purchase order system is outdated, and it’s creating unnecessary delays. I want to understand the best practices for modernizing it without introducing something overly complex. Anyone here knows where I can find some solid information on the topic?

I get where you’re coming from. When I dealt with something similar, I found it helpful to break down the purchase order process step by step. There’s a great article that explains everything here. It dives into the different stages and offers practical advice for improving efficiency. This could help you decide which areas need improvement and where you might be losing time or money. Once you identify those pain points, you can focus on making realistic upgrades that fit your company’s size and needs.