 |
 |
Set purchasing limits at specific merchants and employee levels, and limit types of expenditures |
 |
Gain ultimate spending
control — restrict or permit purchases by selected
merchant categories |
|
Limit purchase amounts
for selected merchant categories |
|
Limit number of
approved authorized purchases by day, week, billing
cycle or month |
|
Streamline ordering,
transactions and accounting processes |
|
Reduce purchase
order volume and streamline accounts receivable |
|
Do less paperwork,
and make quicker purchases |
|
Leverage efficiency
of vendor payments so you can negotiate preferred
rates |
|
Improve efficiencies
and controls without additional staff |
| |
|
|
|
|
|
Citigroup.com
