Map Unavailable

Date(s) - 12/03/2014
12:30 pm - 1:00 pm
Save to calendar: iCal

Maverick Spend


“We have saved hundreds of thousands of dollars using ISS Group’s solution… We have an efficient, scalable and maintainable approval workflow solution…”

“After much research locating an educated Partner, ISS Group’s knowledge on controlling Maverick Spend was second to none.”


In this short 30-minute presentation we will touch upon how AFGlobal (formerly Ameriforge) used our Process Digitization methodology to transform the entire PO requisition process from requisition entry, to management approval(s), to PO creation along with our Business Process Improvement (BPI) solutions.

Presentation Agenda:

1. Requisition Entry

  • a. Discuss Different types of requisitions (Punchout, Catalog, Manual)
  • b. Enter a Manual Requisition
    • i. Create line items

2. Approvals

  • a. Discuss the Approval Simulation
    • i. Approval Level
    • ii. Approval Groups
    • iii. Approval OOF
    • iv. Email Notifications

3. Requisition Inquiry

  • a. Discuss How to Search for Existing Requisitions
  • b. Approve Requisition

4. PO Creation

  • a. Discuss PO Creation on Approved Requisition
    • i. PO Inquiry
    • ii. Print
    • iii. Open/Closed
    • iv. Confirmation

5. Purchasing Analytics

  • a. Graphing
  • b. Metrics

Click to enter demonstration.

Wednesdays, 9:30 PDT 12:30 EST