RUN Purchasing is the application for professional buyers that streamlines purchase order processing while strengthening policy compliance.
RUN Purchasing does just that. It automates purchasing to make buyers more productive, improves management of your supply base, and adapts to any procurement process. As the heart of the RUN logistic suite, RUN Purchasing provides a rich store of policy and supplier information, a robust workbench for buying professionals, and consolidated visibility into spend. That mean freeing staff for high-value activities with complete procure-to-pay automation is essential to streamlining procurement processes

Benefit
Adapt to Any Purchasing Practice: Adapt the application to your organization's purchasing practices with uniquely configurable policies and an open architecture that integrates legacy and supplier systems.
Support Contingent Workers as Purchasing Users
Pay Items (Rate, Lump sum, or Milestone)
Improve Supply Base Management: Take central control of all supplier and item master information with an application that tightly integrate suppliers into your organization by leveraging advanced supply management capabilities
Share vendor information across business units .
Track and monitor historical vendor performance .
Use multiple addresses and unlimited contact information per vendor .
Use multiple locations for each vendor to support unique characteristics such as payment terms and matching rules.