Sears Holdings Corporation supports fundraising needs for non-profit organizations. *Note: you must submit a copy of your IRS determination letter and signed form with online application. Guidelines and application: www.
Procure to Pay process is a multi-channel process that connects a client with one or more service providers and allows for identification and authentication of stake holders, invoicing, payment settlement, etc. Find more about PTP Procure to Pay process
EDI GUY - We focus on ERP/CRM systems with an emphasis on JD Edwards (Oracle Enterprise One) Order to Cash, Procure to Pay, Shipping & Distribution and financial institution (Banks, Credit Card, Payroll) transactions and the related deployment of the EDI interface transactions and third party systems interfaces.