Pro-Tips Recordings Library

Browse previous Procurement Pro-Tips sessions for guidance on buyND+, Concur, sourcing requests, supplier types, contracts, and other key purchasing topics.

• Procurement Pro-Tips 01: Kickoff and Resources
• Procurement Pro-Tips 02: Change Requests Pt. 1
• Procurement Pro-Tips 03: Change Requests Pt. 2
• Procurement Pro-Tips 04: Bridging to Business
• Procurement Pro-Tips 05: Receipts and Invoices
• Procurement Pro-Tips 06: Contract Request Pt. 1
• Procurement Pro-Tips 07: Contract Request Pt. 2
• Procurement Pro-Tips 08: Difference Between RFP, RFQ, RFI, and RFQual
• Procurement Pro-Tips 09: Supplier Types, Definitions, and Thresholds
• Procurement Pro-Tips 10: buyND+ Profile and Default Settings
• Procurement Pro-Tips 11: Important Changes to Concur Travel
• Procurement Pro-Tips 12: New Purchasing Form in buyND+
• Procurement Pro-Tips 12: New Purchasing Form in buyND+ (Repeat Session)
• Procurement Pro-Tips 13: The RFx Process
• Procurement Pro-Tips 14: Print and Office Supplies
• Procurement Pro-Tips 15: Contract POs and Updated Form Layout
• Procurement Pro-Tips 17: Using Amazon with buyND+