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Purchasing and Invoice Processing Software « Verian
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Purchasing and Invoice Processing Software « Verian
Configure to your Requirements. Oil & Gas. Government & Nonprofit Solutions. Verian: The Purchase to Pay Suite. See Over the Spend Horizon. Inventory & Materials Manager. Verian Gets it Right the First Time. The Change Management Challenge. Purchasing and Accounts Payable Managers. Secure, Scalable and Low Cost. Driving Value Beyond Implementation. Save on Administrative Supplies. Save on Facilities & MRO Spending. Save on Sales & Marketing. Save on Finance & HR. Save on IT Equipment and Consumables.
purchaseit.pratt.edu
Information Technology | Hardware/Software/Services Request for Approval
Skip to the main content. All technology purchases, whether for Academic or Administrative use must be submitted to the division of Information Technology (IT) for review and approval. The purpose of the policy is to ensure that all purchases are compatible with other Institute software and equipment and meet pre-established minimum hardware configuration, quality and security requirements. If you need more assistance please contact the Help Desk. Brooklyn, NY 11205. 144 West 14th Street.