Purchasing Categories
Can anyone provide guidance on the following?
1. On average, how many categories should an organization have? We have 40,000 + associates and have 435 spend categories, however, this number appears to generate alot of confusion when a Non-Catalog Request is created. And is there a recommended structure?
2. How do you accomplish accruate spend reporting by category?
3. Is there a way to align a Supplier to a specific category?
Thank you,
Melissa